[Apr 15, 2025] New Oracle 1Z0-1050-24 Dumps with Test Engine and PDF (New Questions)
Pass Your 1Z0-1050-24 Exam Easily - Real 1Z0-1050-24 Practice Dump Updated
NEW QUESTION # 23
Which status should you select for your flow pattern so it is available under "Submit a Payroll Flow"?
- A. Active. Flow Pattern Submission
- B. Active. Payroll Flow
- C. Active. Process. Report, or Payroll Flow
- D. Active. Process of Report
Answer: C
NEW QUESTION # 24
What happens if the costing process does not find a value for a segment defined as mandatory, and you create a suspense account at Payroll level?
- A. Calculation displays an error, and the person's results are not costed.
- B. Costing results display a blank (null) value in the segment.
- C. No costing results are created for the person.
- D. Costing results are placed into suspense account.
Answer: D
NEW QUESTION # 25
You notice that the Cost Center segment, which is defined using Manage Department Costing, has not been populated for an element in the costing results.
What are two reasons for this?
- A. The costing type on the element is defined as "Fixed Costed".
- B. The costing type is defined as Distributed for the element.
- C. Element is at Payroll relationship level and the costing type is defined as "Costed".
- D. There is no costing option defined for the element.
Answer: B,D
NEW QUESTION # 26
Where would a payroll flow task retrieve its parameter information when selecting "Bind to Flow Task Parameter"?
- A. Derives a specific value to the parameter as entered by the user
- B. Derives the value from the output of the previous task
- C. Derives the value from the context of the current flow instance
- D. Derives the value from a SQL Bind
Answer: B
NEW QUESTION # 27
Which costing levels can you enter for an offset account?
- A. Position
- B. Element Eligibility
- C. Job
- D. Department
Answer: B
NEW QUESTION # 28
You are testing the retropay process and enter a retrospective bonus entry for a worker. The bonus is calculated based on a percentage of the worker's salary. When you review the results of the retropay process you identify the bonus has not been included.
Identify two reasons why this is happening. (Choose two.)
- A. Element entry changes are not included in the retroactive event group.
- B. Retropay has not been enabled on the bonus element.
- C. Retropay has not been enabled on the salary element.
- D. Bonus element changes are not included in the retroactive event group.
Answer: A,B
NEW QUESTION # 29
You are using a third-party time product and want to import time to Fusion Payroll using the time interface.
What steps should you take?
- A. Import time entries using the Batch Loader task in the Payroll Administration work area.
- B. Import time card entries by submitting the Load Time Card process from the Time and Labor work area.
- C. Import time card entries by submitting the load Time Card Batches process from the Payroll Checklist or Payroll Administration work areas
- D. Import element entries using the Batch Loader task in the Payroll Administration work area.
Answer: C
NEW QUESTION # 30
Your customer has a business requirement to only allow their employees to create one personal payment method. How should you configure this within the product?
- A. Remove the "Manage Personal Payment Method" privilege from the employee role, so that employees cannot create personal payment methods.
- B. Create a formula to define the maximum number of payment methods allowed, ant attach it to the payroll user interface configuration user defined table.
- C. It is not possible to implement this type of restriction within the application.
- D. Create an information element with an input value to store the maximum number of payment methods allowed.
Answer: B
NEW QUESTION # 31
What happens if the costing process does not find a value for a segment defined as mandatory, and you create a suspense account at Payroll level?
Response:
- A. Calculation displays an error, and the person's results are not costed.
- B. Costing results display a blank (null) value in the segment.
- C. No costing results are created for the person.
- D. Costing results are placed into suspense account.
Answer: D
NEW QUESTION # 32
Your customer is using Fusion Absences and wants to send absence information through to Fusion Global Payroll so that it can be proceed. Aside from creating your absence elements and an absence plan, which two steps do you need to complete? (Choose two.)
- A. Create an Absence Calculation Card to store the absence details.
- B. Select the "Transfer absence payment Information for payroll processing"Checkbox and attach the absence element to the absence plan.
- C. Manually enter the absence units in the employees element entry.
- D. Create element eligibility for your absence elements.
Answer: A,B
NEW QUESTION # 33
An element is defined with costing type as "Fixed Costing". Which costing levels are considered while building cost account?
Response:
- A. Payroll, Department, Element Eligibility
- B. Payroll, Element Eligibility, Department, Element Entry
- C. Payroll, Person Element Entry, Department, Job or Position, Person, Element Eligibility
- D. Payroll, Element Eligibility, Element Entry
Answer: D
NEW QUESTION # 34
A line manager has hired a worker who will be paid on a weekly basis. What navigation path should the payroll user take to enter the weekly payroll details for the worker?
- A. Manage Work Relationship > Assignment Record
- B. Manage Payroll Relationship > Assignment Record
- C. Manage Work Relationship > Work Relationship Record
- D. Manage Payroll Relationship > Payroll Relationship Record
Answer: B
NEW QUESTION # 35
A worker moves to a different legal employer within the same country. The HR uses performs a global transfer to meet this requirement.
What is the impact of the transfer on the worker's payroll relationship record?
- A. It depends on the customer's payroll statutory unit and legal employer structure.
- B. It depends on the customer's payroll statutory unit and tax reporting structure.
- C. The payroll relationship will be ended and a new relationship is created.
- D. There is no impact.
Answer: A
NEW QUESTION # 36
When a customer runs a payroll, it creates payroll run actions for all workers included in the process.
On which employment record are the process actions created?
- A. Assignment only
- B. Payroll Relationship only
- C. Assignment, Work Relationship
- D. Assignment, Payroll Relationship
Answer: B
NEW QUESTION # 37
You are currently reconciling a payroll run and are informed of a late starter who you would like included in the payments part of the main processing flow.
Which feature should you use to achieve this?
- A. Calling a Flow
- B. Flow Interaction
- C. Flow Linkage
- D. Connecting Flows
Answer: B
NEW QUESTION # 38
Whilst testing the payroll ran, five workers went into error status. The remaining 10,000 workers completed successfully. You have reviewed and corrected the underlying issues for the five workers and now need to correct their payroll results.
What action should you take?
- A. Mark erred workers for retry and retry the payroll.
- B. Manually update the payroll run status for each worker from error to complete.
- C. Process Payroll
- D. Rollback the payroll run and reprocess
Answer: A
NEW QUESTION # 39
Which two seed job roles have access to the Setup and Maintenance work area and can access all payroll setup tasks?
- A. Skip, Retry, and Submit
- B. Resubmit, Rollback, and Skip
- C. Resubmit, Force Resubmit, and Skip
- D. Mark for Retry
Answer: A
NEW QUESTION # 40
As a general rule when costing an element created with a primary classification of standard earnings, what element and input value do you cost?
- A. Base Element and input value of Pay value
- B. Result Element and input value of Earnings Calculated
- C. Result Element and input value of Pay Value
- D. Base Element and input value of Earning Calculated
Answer: B
NEW QUESTION # 41
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. User
- B. All
- C. Group
- D. Active Users
Answer: C
NEW QUESTION # 42
You have a requirement to verify the costing results of a person in a particular payroll run.
In which three ways do you verify the costing results of a single person? (Choose three.)
- A. You can view the costing results from Statement of Earnings -> View Costing Results.
- B. You can use the OTBI - Payroll Run Costing Real Time subject area.
- C. You can run the Payroll Costing Report for a single person.
- D. You cannot view the costing results of a single person.
Answer: A,B,C
NEW QUESTION # 43
In order to load balance initialization data, you may load batch headers and batch lines into HCM Cloud using which two named methods? (Choose two.)
- A. Using the Payroll Batch Loader spreadsheet to manually enter batch data
- B. Using the HCM Data Loader to create batch data
- C. Using the Create New Balances for Employees task in Functional Setup Manager
- D. Using WebCenter Content to load the batch data by importing a text file and running the Load Batch from File process
Answer: A,B
NEW QUESTION # 44
Your customer is running their weekly payroll, which includes a number of high-performing workers, who will be receiving a bonus. They want these workers to be able to view their payslip two days earlier than other workers on the weekly payroll.
What action should be taken to meet this requirement?
- A. It is not possible to override the payslip availability date for a subset of workers.
- B. Create a payroll object group for the impacted workers and enter the overriding payslip availability date when submitting the payroll run.
- C. Using the payroll time definition, override the payslip availability date for the impacted workers.
- D. Navigate to the Document of Records (DOR) and override the payslip availability date for the impacted employees.
Answer: B
NEW QUESTION # 45
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