Oracle 1z0-969 問題集

質問 1：
A worker's check has been returned to the company as it is damaged. This must be recorded in the application. What action should they take?
A. Change the check payment status from paid to void.
B. Delete the check payment payment result.
C. Rollback the prepayment process for this employee.
D. Change the check payment status from paid to cancelled.
正解：A

質問 2：
The customer requires that a team of payroll clerks be able to view the output of a task submitted by another user. Which Owner Type should be configured against the task?
A. All
B. User
C. Group
D. Active Users
正解：B

質問 3：
You have completed the setup of third parties and third-party payment methods for your company. However, you receive a notification that one of the third-party persons to whom an employee is making payment has changed his or her bank details.
What action should you take to rectify this?
A. Create a new third party and attach the new bank account details.
B. Change the bank details on the involuntary deduction card.
C. Correct the bank account details associated with the employee's personal payment method.
D. Search for the employee using the "Manage Third-Party Person Payment Methods" task and correct the bank details associated with the third-party person.
正解：D

質問 4：
An element is defined with costing type as "Fixed Costing".
Which costing levels are considered while building cost account?
A. Payroll, Department, Element Eligibility
B. Payroll, Element Eligibility, Element Entry
C. Payroll, Element Eligibility, Department, Element Entry
D. Payroll, Person Element Entry, Department, Job or Position, Person, Element Eligibility
正解：B

質問 5：
What three options should be considered while defining a costing key flexfield structure?
(Choose three.)
A. Cost hierarchy levels enabled to populate each cost account segment
B. GL Accounting key flexfield structure
C. segments required for the offset account
D. Value sets for the segments
正解：A,C,D

質問 6：
A customer wants to distribute the costs of a benefits element, which is at payroll relationship level, to employee earnings.
How should you define the costing rules to meet this requirement?
A. Create a distribution group with earnings elements and create the distributed costing on relationship level element.
B. Create the costing of type "Costed" and because it is a relationship level element, it automatically distributes the costs over earnings elements.
C. you cannot distribute the costs of an element.
D. Create the costing as Fixed Costed on payroll relationship level element, because the element is at relationship level. It automatically distributes costs for earnings elements, which are at assignment level.
正解：A

質問 7：
You have a requirement to restrict the entry on an input value such that the entered value is greater than 30 but less than 50. How do you achieve this?
A. Create a validation formula and attach it at the element input value level to validate the minimum and maximum of the input value at the time of entry.
B. In the element definition, enter minimum and maximum for the input value.
C. Create a validation formula and attach it at the element level to validate the minimum and maximum of the input value at the time of entry.
D. Create a validation formula and attach it at the element eligibility level to validate the minimum and maximum of the input value at the time of entry.
正解：A

質問 8：
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：A