Oracle Payroll Cloud 2018 Implementation Essentials (1Z1-1013) Free Practice Test

Question 1

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 cannot rectify the costing results after they are created.

C. You roll back only the costing process and rerun it.

D. You do the adjustments in General Ledger because you cannot do changes in the costing results.

Correct Answer: A

Question 2

You have an earnings element with the latest entry date as "Last Standard Earning Date" without Proation enabled.
When an employee is terminated in the middle of a pay period, how would the element be processed?

A. The element gets processed with full value.

B. The element gets processed with prorated value.

C. The element gets processed with zero value and a warning message is displayed.

D. The element does not get processed with because it gets end dated before the standard earning date and proratio is not enabled on this element.

Correct Answer: B

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Question 3

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. Using the payroll time definition, override the payslip availability date for the impacted workers.

B. Create a payroll object group for the impacted workers and enter the overriding payslip availability date when submitting the payroll run.

C. It is not possible to override the payslip availability date for a subset of workers.

D. Navigate to the Document of Records (DOR) and override the payslip availability date for the impacted employees.

Correct Answer: B

Question 4

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

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: A

Question 6

Your customer has the financial system in a third party system and you have to send the payroll costing entries to a third party system. Which two options should be used to extract the data from Cloud Payroll system?

A. You cannot extract the costing results from cloud payroll to send it to third party financials system.

B. You can run the Payroll Costing Report to extract the costing results of a particular run.

C. You can use the OTBI - Payroll Run Costing Real Time subject area to extract the costing results of a particular run.

D. You can use the OTBI - Payroll Run Results Real Time subject area to extract the costing results of a particular run, because payroll costing is part of payroll run.

Correct Answer: B,C

Question 7

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.

Correct Answer: A

Question 8

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. Resubmit, Rollback, and Skip

C. Skip, Retry, and Submit

D. Mark for Retry

Correct Answer: C

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Oracle Payroll Cloud 2018 Implementation Essentials (1Z1-1013) Free Practice Test