FREE PDF NEWEST ORACLE - 1Z0-1050-23 - RELIABLE ORACLE PAYROLL CLOUD 2023 IMPLEMENTATION PROFESSIONAL EXAM ONLINE

Free PDF Newest Oracle - 1Z0-1050-23 - Reliable Oracle Payroll Cloud 2023 Implementation Professional Exam Online

Free PDF Newest Oracle - 1Z0-1050-23 - Reliable Oracle Payroll Cloud 2023 Implementation Professional Exam Online

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Oracle Payroll Cloud 2023 Implementation Professional Sample Questions (Q82-Q87):

NEW QUESTION # 82
When submitting a payroll flow, who is the owner of a task if no one has been indicated within the payroll flow definition?

  • A. The user that submitted the payroll flow
  • B. Any user with the Payroll Administrator role
  • C. Any user with the Payroll Manager role
  • D. Any user with either the Payroll Administrator or Payroll Manager Role

Answer: A


NEW QUESTION # 83
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.

  • A. Retropay has not been enabled on the salary element.
  • B. Element entry changes are not included in the retroactive event group.
  • C. Retropay has not been enabled on the bonus element.
  • D. Bonus element changes are not included in the retroactive event group.

Answer: B,D


NEW QUESTION # 84
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 a third-party organization page.
  • B. This requirement cannot be met in cloud payroll; all such payments should be sent to the court.
  • C. Enter the bank details on personal payment methods page.
  • D. Enter the bank details on the manage third-party person payment methods page.

Answer: C


NEW QUESTION # 85
If you encounter errors after transferring the batch using the Load Initial Balances process, what must you do?

  • A. Undo the batch, correct the errors, validate and transfer the batch again.
  • B. Correct the errors, delete the batch, create a new batch, validate and transfer the batch again.
  • C. Perform a rollback, correct the errors, create a new batch, validate and transfer the batch again.
  • D. Correct the errors, create a new batch, validate ant transfer the batch again.

Answer: D


NEW QUESTION # 86
You have run the payroll calculation and several workers have an error status.
What action should you take to remove the payroll calculation results for all workers?

  • A. Rollback
  • B. Delete Records
  • C. Mark for Retry
  • D. Retry

Answer: B


NEW QUESTION # 87
......

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