Oracle 1Z0-548 問題集

質問 1：
Identify the three Task types that the Compensation Workbench supports
A. Set Budgets
B. Change Supervisor
C. Change Organization
D. Allocate Compensation
E. Employee Statements
正解：A,D,E
解説: (Topexam メンバーにのみ表示されます)

質問 2：
In the Approval Management Engine (AME), how do you control the time out functionality?
A. Using AME - Configuration Variables
B. There is no standard way to control the time out functionality.
C. Using AME - Approval Groups
D. Using Workflow - Node Attributes
E. Using Workflow Events
正解：A

質問 3：
You have the requirement to run the retro process (Retro pay by element or Retro pay [Enhanced] before running the monthly March, 2010 Payroll Run (Pay period start date: 0l-Mar-2010 and Pay Period End date:
31-Mar-2010). Which two dates can be used as a value for the end date or effective date parameter?
A. 28-Feb-2010
B. 31-Mar-2010
C. 15-Feb-2010
D. 01-Feb-2010
E. 01-Mar-2010
正解：B,E

質問 4：
For a company XYZ, Batch element entry has been transferred for 10000 employees. It is later found that the list of employees for whom the element entry was done is incorrect and a corrected list is provided. Identify the best way to remove the element entry against these 10000 employees.
A. Purge the batch.
B. Roll back the batch.
C. Run the transfer process again for the batch that was transferred previously.
D. Run RetroPay to reverse the effect of the element entry.
E. Run the Rollback Run process to reverse the effect of the element entry.
正解：B
解説: (Topexam メンバーにのみ表示されます)

質問 5：
For a new employee, the Assignment and Element related data was updated into the system. After the payroll and the post payroll processes were run, it was found that the employee's Bank Account Information was not entered into the system. Assuming that no Override Payment Method was specified while running the Prepayment Process, what Payment Method would the system use for the new employee?
A. The employee's Pre-Payment will not be processed.
B. The employee would be paid by the Default Payment Method associated with the Consolidation Set.
C. The employee would be paid by the Default Payment Method associated with the payroll of the employee.
D. The prepayment process would error out for the employee since the employee's Bank Account Information has not been added to the system.
E. The employee would be paid by the Default Payment Method associated with the Business Group.
正解：C
解説: (Topexam メンバーにのみ表示されます)

質問 6：
Company XYZ requires Leave of Absence to be approved by any member of the HR team. Identify the action that can be used to address this requirement.
A. One Dynamic Approval Group with Voting method as Consensus
B. One Dynamic Approval Group with Voting method as First Responder Wins
C. Multiple Dynamic Approval Group with Voting method as Serial
D. One Dynamic Approval Group with Voting method as parallel
E. Multiple Dynamic Approval Group with Voting method as parallel
正解：B
解説: (Topexam メンバーにのみ表示されます)

質問 7：
How can the number of Special Information Types (SIT) available through a specific Human Resource responsibility be restricted?
A. In Human Resource Responsibility navigate to the SIT form and delete the SIT structure name that needs to be restricted.
B. SITs are not available to a specific responsibility until the Register Extra Information Types (EITs) concurrent program is run. Hence do not run this concurrent program for the responsibility where the SIT is not required.
C. Create a Security profile option and use that for restricting SIT for the given responsibility.
D. Number of SIT available cannot be restricted. Extra Information Types needs to be used for any such requirement.
E. In Human Resource Responsibility navigate to Security > CustomForm and create a new form with the specific restrictions. Add this custom form to the applicable responsibility using task flow.
正解：E
解説: (Topexam メンバーにのみ表示されます)