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Note! 1z0-1050-22 has been withdrawn. The new exam code is 1z0-1050-23

1z0-1050-22 Practice Exam Questions with Answers Oracle Payroll Cloud 2022 Implementation Professional Certification

Question # 6

How should you configure the predefined payslip report to meet your customer’s payslip requirements?

A.

Payslips cannot be configured and must be built from the beginning.

B.

Modify the copy of the seeded payslip template and use it in a copy of the seeded payslip report.

C.

Open the seeded Payslip report and edit the template.

D.

Rename the seeded Payslip report and edit the content within the seeded template.

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Question # 7

Your customer is using HCM cloud Absences. Where is the absence information passed from absences to payroll held in the application?

A.

User-defined tables.

B.

Absence information is not passed from cloud absences to cloud payroll.

C.

Input values

D.

Value definitions

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Question # 8

You need to associate a worker to your customer’s weekly payroll but the payroll field only displays values for the monthly and by-weekly payrolls.

Which two issues are the source of problem? (Choose two.)

A.

The weekly payroll has not been created in the worker’s legislative data group.

B.

Yourdata role does not include a payroll security profile that includes the weekly payroll.

C.

You do not have the Manage Payroll Definition duty role.

D.

The weekly payroll has not been enabled for the worker’s PSU.

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Question # 9

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 paymentsdirectly 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 personal payment methodspage.

C.

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

D.

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

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Question # 10

When a customer runs a payroll, it creates payroll run actions for all workers included in theprocess.

On which employment record are the process actions created?

A.

Payroll Relationship only

B.

Assignment, Work Relationship

C.

Assignment only

D.

Assignment, Payroll Relationship

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Question # 11

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, create a new batch, validate ant 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, delete the batch, create a new batch, validate and transfer the batch again.

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Question # 12

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.

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

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.

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

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