Oracle 1z0-969 問題集

質問 1：
You are implementing retropay. You have created a retroactive event group to tract the changes that need to be considered by the retropay process.
To which feature should the retroactive event group be associated?
A. Work relationship records
B. Element
C. Payroll relationship records
D. Payroll definition
正解：B

質問 2：
You have a tax deduction element that credits the same account for all employees irrespective of their home department.
How do you define the costing rules to meet this requirement?
A. You create Fixed Costing on tax deduction element.
B. You create the costing with distributed option.
C. You cannot meet this requirement because the costs are automatically apportioned to the respective departments.
D. You create the costing with "Costed" option on tax element.
正解：A

質問 3：
The element template has created a "Results" element for a voluntary deduction element along with the base element. What is needed to be created for each employee that is eligible for deduction?
A. Base element
B. Calculator element
C. Distributor element
D. Results element
正解：A

質問 4：
A worker's payroll frequency changes from weekly to monthly. What action should you take?
A. End the weekly payroll record to the worker and add a new monthly payroll record.
B. Transfer the worker from the weekly payroll to the monthly payroll.
C. Update the weekly payroll definition and change the calendar to a weekly frequency.
D. Terminate the worker's assignment record associated to the weekly payroll. Create a new assignment record and associate it to the monthly payroll.
正解：A

質問 5：
Which status should you select for your flow pattern so it is available under "Submit a Payroll Flow"?
A. Active. Process of Report
B. Active. Payroll Flow
C. Active. Process. Report, or Payroll Flow
D. Active. Flow Pattern Submission
正解：C

質問 6：
If the status of a task on the checklist is "On Hold", what actions can be taken against that task?
A. Resubmit, Force Resubmit, and Skip
B. Mark for Retry
C. Resubmit, Rollback, and Skip
D. Skip, Retry, and Submit
正解：B

質問 7：
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 8：
Your customer is using HCM cloud Absences. Where is the absence information passed from absences to payroll held in the application?
A. Value definitions
B. Input values
C. Absence information is not passed from cloud absences to cloud payroll.
D. User-defined tables.
正解：B