Oracle Payroll Cloud 2017 Implementation Essentials (1z1-969) Free Practice Test

Question 1

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. Use the Load Time Card process to import time entries into cloud payroll.

B. Use the batch Loader task to import time element entries into cloud payroll.

C. It is not possible to load time directly from a third-party time product into cloud payroll.

D. 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.

Correct Answer: B

Question 2

A worker's payroll frequency changes from weekly to monthly. What action should you take?

A. Update the weekly payroll definition and change the calendar to a weekly frequency.

B. Transfer the worker from the weekly payroll to the monthly payroll.

C. End the weekly payroll record to the worker and add a new monthly payroll record.

D. Terminate the worker's assignment record associated to the weekly payroll. Create a new assignment record and associate it to the monthly payroll.

Correct Answer: C

Question 3

Where would a payroll flow task retrieve its parameter information when selecting "Bind to Flow Parameter"?

A. Derives the value from the output of the previous task

B. Derives the value from one of the task parameter values

C. Derives the value from one of the flow pattern parameter values

D. Derives the value from the context of the current flow instance

Correct Answer: C

Question 4

You have a requirement to verify the costing results, such as debit and credit, of a particular payroll run at costing segments combination level, without manually adding the individual costing results.
Which two options achieve this requirement?

A. You cannot achieve this requirement.

B. Run the Payroll Activity Report in Detail scope.

C. Run the Payroll Costing Report in Summary scope.

D. You can use the OTBI - Payroll Run Costing Real Time subject area.

Correct Answer: C,D

Question 5

Your company wants to pay its employees from company bank account A and their third parties from company bank account B.
What is the recommended approach for this?

A. Create one organization payment method with two payment sources and configure the usage for each payment source within the payment method rules table.

B. Write a formula to select the correct bank account for employees and third parties.

C. Create two personal payment methods for each of your employees: one for their salary payments and one for their third-party payments.

D. Ensure you run the prepayments process separately for your employees and your third parties.

Correct Answer: D

Question 6

Where would a payroll flow task retrieve its parameter information when selecting "Bind to Flow Task Parameter"?

A. Derives the value from a SQL Bind

B. Derives the value from the output of the previous task

C. Derives a specific value to the parameter as entered by the user

D. Derives the value from the context of the current flow instance

Correct Answer: B

Question 7

A customer's organization has three Business Units - BU1, BU2, and BU3. You have an Onsite Allowance element, which is at Assignment level, for which only the employees in BU2 and BU3 are eligible.
How do you define the element eligibility for Onsite Allowance element so that the element entry is restricted only for BU2 and BU3?

A. Onsite Allowance element should be defined as the Payroll Relationship level element so that the element eligibility can be defined using Business Unit as the criteria.

B. You cannot meet the requirement as you cannot create element eligibility using business unit as the eligibility criteria.

C. Define the element eligibility as an Open Eligibility and create an element entry only for employees with BU2 and BU3.

D. Define multiple element eligibilities using BU2 and BU3 for Business Unit criteria.

Correct Answer: B

Question 8

A court has issued an order for deductions to be taken from a worker's salary and paid to an ex-spouse. The court order includes instructions for the company to make payments directly to the ex-spouse and has included their bank details.
How should you enter these details into the application?

A. Enter the bank details on the manage third-party person payment methods page.

B. Enter the bank details on a third-party organization page.

C. This requirement cannot be met in cloud payroll; all such payments should be sent to the court.

D. Enter the bank details on personal payment methods page.

Correct Answer: A

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Oracle Payroll Cloud 2017 Implementation Essentials (1z1-969) Free Practice Test