ORACLE 1Z0-1050-23 VALID TEST TEST: ORACLE PAYROLL CLOUD 2023 IMPLEMENTATION PROFESSIONAL - PASS4CRAM PDF DOWNLOAD FREE

Oracle 1Z0-1050-23 Valid Test Test: Oracle Payroll Cloud 2023 Implementation Professional - Pass4cram PDF Download Free

Oracle 1Z0-1050-23 Valid Test Test: Oracle Payroll Cloud 2023 Implementation Professional - Pass4cram PDF Download Free

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Oracle Payroll Cloud 2023 Implementation Professional Sample Questions (Q46-Q51):

NEW QUESTION # 46
You have completed the setup of third parties and third-party payment methods for your company. However, you receive a notification that one of the third-party persons to whom an employee is making payment has changed his or her bank details.
What action should you take to rectify this?

  • A. Create a new third party and attach the new bank account details.
  • B. Correct the bank account details associated with the employee's personal payment method.
  • C. Search for the employee using the "Manage Third-Party Person Payment Methods" task and correct the bank details associated with the third-party person.
  • D. Change the bank details on the involuntary deduction card.

Answer: A


NEW QUESTION # 47
You have a requirement to verify the costing results, such as debit and credit, of a particular payroll run at costing segments combination level, without manually adding the individual costing results.
Which two options achieve this requirement?

  • A. You cannot achieve this requirement.
  • B. Run the Payroll Costing Report in Summary scope.
  • C. Run the Payroll Activity Report in Detail scope.
  • D. You can use the OTBI - Payroll Run Costing Real Time subject area.

Answer: A,C


NEW QUESTION # 48
A line manager has hired a worker who will be paid on a weekly basis. What navigation path should the payroll user take to enter the weekly payroll details for the worker?

  • A. Manage Work Relationship > Work Relationship Record
  • B. Manage Payroll Relationship > Assignment Record
  • C. Manage Payroll Relationship > Payroll Relationship Record
  • D. Manage Work Relationship > Assignment Record

Answer: D


NEW QUESTION # 49
An element is defined with costing type as "Fixed Costing".
Which costing levels are considered while building cost account?

  • A. Payroll, Person Element Entry, Department, Job or Position, Person, Element Eligibility
  • B. Payroll, Element Eligibility, Department, Element Entry
  • C. Payroll, Department, Element Eligibility
  • D. Payroll, Element Eligibility, Element Entry

Answer: C


NEW QUESTION # 50
Your customer's requirement is to pay employees within each of their three business units from a different bank account. Which three setup steps should you complete? (Choose three.)

  • A. Create three organization payment methods each with a different payment source.
  • B. Create one organization payment method with three payments sources and define three payment method rules based on each business unit.
  • C. Write a formula to retrieve the employees business unit details.
  • D. Create a Default Payer Element with a Payment Criteria input value.

Answer: A,C,D


NEW QUESTION # 51
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