Oracle 1z0-1050-22 問題集

質問 1：
There are several flows showing on the payroll dashboard that are incomplete. What action should be taken to complete the flow and remove it from showing on the dashboard?
A. From the Payroll Calculation Work Area, highlight the flow and select the skip all tasks action.
B. From the Payroll Calculation Work Area, highlight the flow and select the rollback all tasks action.
C. From the Payroll Calculation Work Area, highlight the flow and select the delete flow action.
D. From the Payroll Calculation Work Area, highlight the flow and select the complete flow action.
正解：B

質問 2：
Your customer's requirement is to pay employees within each of their three business units from a different bank account. Which three setup steps should you complete? (Choose three.)
A. Create a Default Payer Element with a Payment Criteria input value.
B. Write a formula to retrieve the employees business unit details.
C. Create three organization payment methods each with a different payment source.
D. Create one organization payment method with three payments sources and define three payment method rules based on each business unit.
正解：A,C,D

質問 3：
Which delivered report can be used to verify the details of all payments made to third-parties?
A. Payment Register Report
B. Third-Party Invoice Listing
C. Third-Party Payment Register
D. Payroll Activity Report
正解：C

質問 4：
Which is the correct cost hierarchy used to build each account segment?
A. Element Entry, Person Element, Person Payroll, Position, Job, Department, Element Eligibility, Payroll.
B. Element Entry, Person Element, Person Payroll, Job, Position, Department, Payroll, Element Eligibility.
C. Element Entry, Person Payroll, Person Element, Position, Job, Payroll, Department, Element Eligibility, Payroll.
D. Element Entry, Person Payroll, Person Element, Position, Job, Department, Payroll, Element Eligibility.
正解：A

質問 5：
Which two delivered reports can be used to view the results of a payroll run immediately after running the Calculate Payroll process? (Choose two.)
A. Payroll Balance Report
B. Payment Register Report
C. Payroll Activity Report
D. Payroll Register Report
正解：A,C

質問 6：
You have a requirement to stop the new entries from being created for an element and to continue the existing entries. How do you achieve this?
A. You cannot achieve this requirement because you need to continue the existing element entries.
B. Change the effective date to the required date and select the "Closed for entry" check box.
C. Delete the element definition and re-create it with a different effective date.
D. End date the element definition.
正解：B

質問 7：
When defining your customer's monthly payroll, they ask you to set the cut-off date for their monthly payroll to five days before the period end date.
What is the impact of the cut-off date on payroll processing?
A. The application restricts Payroll users from entering data after the payroll cut-off date.
B. The application restricts HR users from entering data after the payroll cut-off date.
C. The cut-off date triggers the automatic submission of the payroll calculation
D. The cut-off date is for informational purposes only.
正解：D