Oracle Payroll Cloud 2023 Implementation Professional (1Z0-1050-23) Free Practice Test

Question 1

Which status should you select for your flow pattern so it is available under "Submit a Payroll Flow"?

A. Active. Payroll Flow

B. Active. Process of Report

C. Active. Flow Pattern Submission

D. Active. Process. Report, or Payroll Flow

Correct Answer: A

Question 2

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: A,C,D

Question 3

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: D

Question 4

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?

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,C

Question 5

Which action should you take in a checklist to enable the process to be automatically re-processed?

A. Rollback

B. Re Process

C. Skip

D. Mark for Retry

Correct Answer: C

Question 6

What is the maximum number of segments that a cost allocation key flexfield can have?

A. 15

B. 30

C. 20

D. 25

E. 10

Correct Answer: C

Question 7

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 8

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. Connecting Flows

B. Calling a Flow

C. Flow Interaction

D. Flow Linkage

Correct Answer: A

Question 9

Which is the correct cost hierarchy used to build each account segment?

A. Element Entry, Person Payroll, Person Element, Position, Job, Department, Payroll, Element Eligibility.

B. Element Entry, Person Element, Person Payroll, Job, Position, Department, Payroll, Element Eligibility.

C. Element Entry, Person Element, Person Payroll, Position, Job, Department, Element Eligibility, Payroll.

D. Element Entry, Person Payroll, Person Element, Position, Job, Payroll, Department, Element Eligibility, Payroll.

Correct Answer: D

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Oracle Payroll Cloud 2023 Implementation Professional (1Z0-1050-23) Free Practice Test