Oracle Payroll Cloud 2019 Implementation Essentials (1Z0-1050) Free Practice Test

Question 1

You created organization payment methods of type Check and EFT for your customer. However, they inform you that they only want to allow their employees to create personal payment methods of type EFT.
Which additional setup step must you also complete?

A. Create an information element, with an input value to store the payment types available to employees.

B. Create a formula to restrict payment types available to employees and attach it to the payroll user interface configuration user-defined table.

C. Disable the payment type field from the personal payment method page.

D. Only attach organization payment methods of type EFT to the employees' payroll.

Correct Answer: B

Question 2

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 3

You were trying to attach the lookup that you created to an input value in order to restrict the values for that input value, but the lookup field is not enabled.
What is the reason for the lookup field not being enabled?

A. The unit of measure for the input value should be Character.

B. This is a bug in the application.

C. The unit of measure for the input value should be Date.

D. The unit of measure for the input value should be Number.

Correct Answer: A

Question 4

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. Process Payroll

B. Mark erred workers for retry and retry the payroll.

C. Rollback the payroll run and reprocess

D. Manually update the payroll run status for each worker from error to complete.

Correct Answer: B

Question 5

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: B

Question 6

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. Select the "Transfer absence payment Information for payroll processing"Checkbox and attach the absence element to the absence plan.

B. Create an Absence Calculation Card to store the absence details.

C. Create element eligibility for your absence elements.

D. Manually enter the absence units in the employees element entry.

Correct Answer: A,B

Question 7

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, Work Relationship

B. Assignment, Payroll Relationship

C. Payroll Relationship only

D. Assignment only

Correct Answer: C

Question 8

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. Payroll relationship records

B. Work relationship records

C. Payroll definition

D. Element

Correct Answer: D

Question 9

What are three important considerations when you create your batch data to initialize employee balances?

A. You must use the same date for all batch detail lines.

B. You must include all balances for one employee within one batch.

C. You must initialize balances before you run any payroll processes.

D. You must create your batches by Legislative Data Group.

Correct Answer: B,C,D

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Oracle Payroll Cloud 2019 Implementation Essentials (1Z0-1050) Free Practice Test