Oracle 1z0-969 問題集

質問 1：
A person has one Payroll Relationship and two assignments. Each assignment has two different departments. Each department is associated with a different cost center. You would like to transfer all the costs of this period to one cost center only.
Which two options achieve this requirement?
A. Define payroll costing with the cost center required.
B. Define element entry level costing for all elements for this person with the required cost center.
C. You cannot achieve this because the cost center is automatically picked up from the manage department costing.
D. Define the Person - Payroll Relationship level costing with the required cost center so that all costs are changed to the same cost center.
正解：B

質問 2：
You hire an employee on 01-JAN-2016. The employee is in the process of moving bank accounts and is yet to create a personal payment method. How will the employee receive their payroll payment for the month of January?
A. The payment process will error and they will not receive payment for the month of January.
B. A cash payment request will be sent to accounts payable, and the employee will be paid in cash.
C. They won't receive payment until they have created a personal payment method.
D. They will be paid by check, because this is the default payment method on the employee's payroll.
正解：D

質問 3：
You defined the department costing information after the Calculate Payroll process is run that creates the costing results also. You noticed that the department costing information is not created for the employees who are in that department.
What should you do to ensure the department costing information is reflected for those employees without rolling back and rerunning the Calculate Payroll?
A. You run the Calculate Retroactive Costing process to recalculate costs for retroactive changes to costing setups.
B. You do the adjustments in General Ledger because you cannot do changes in the costing results.
C. You cannot rectify the costing results after they are created.
D. You roll back only the costing process and rerun it.
正解：A

質問 4：
Your customer's bonus payments are based on a percentage of salary. Therefore, salary must be calculated before bonus in the payroll run. How do you determine the element processing sequence within a payroll run?
A. Set the effective process priority within the element entries page.
B. Alter the sequence of the elements on the element entries page.
C. Set the priority of the element on the element definition page.
D. Use the default priority of the primary classification of the element.
正解：C

質問 5：
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 6：
If you create an overtime element with a category of "Timecard", on which input will the overtime hours be held?
A. An element with "Timecard" category does not create any input values.
B. Overtime hours will be captured in the "Hours Calculated" input value.
C. Overtime hours will be captured in the "Hours Worked" input value.
D. Overtime hours will be captured in the "Hours" input value.
正解：C

質問 7：
Your customer is using a third-party time product. You have created elements using the time category and now need to import time card hours into cloud payroll.
How can you meet this requirement?
A. It is not possible to load time directly from a third-party time product into cloud payroll.
B. Use the batch Loader task to import time element entries into cloud payroll.
C. Use the Load Time Card process to import time entries into cloud Time and Labour, and then use the batch loader task to import time element entries into cloud payroll.
D. Use the Load Time Card process to import time entries into cloud payroll.
正解：B

質問 8：
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：D