1Z0-1050-21問題集、Oracle実際の試験問題

質問 1

A customer is implementing the two-tier employment model. At what level are payroll run results captured in cloud payroll?
Response:

A. Payroll Relationship only

B. Payroll Relationship and Assignment

C. Work Relationship and Assignment

D. Assignment only

正解: D

質問 2

What three options should be considered while defining a costing key flexfield structure?
(Choose three.)
Response:

A. segments required for the offset account

B. Cost hierarchy levels enabled to populate each cost account segment

C. GL Accounting key flexfield structure

D. Value sets for the segments

正解: A,B,D

質問 3

A worker moves to a different legal employer within the same country. The HR uses performs a global transfer to meet this requirement.
What is the impact of the transfer on the worker's payroll relationship record?
Response:

A. The payroll relationship will be ended and a new relationship is created.

B. It depends on the customer's payroll statutory unit and legal employer structure.

C. There is no impact.

D. It depends on the customer's payroll statutory unit and tax reporting structure.

正解: B

質問 4

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?
Response:

A. Rollback

B. Mark for Retry

C. Delete Records

D. Retry

正解: A

質問 5

A customer's organization has a grade structure with four grades - C1, C2, C3, and C4. You have a car allowance element, which is art Assignment level, for which only the employees with grade C3 and C4 are eligible. You should not be able to create an element entry for employees with grades C1 and C2.
How do you define the element eligibility for Car Allowance element?
Response:

A. Define the element eligibility as an Open Eligibility and create an element entry only for employees with grades C3 and C4.

B. Define multiple element eligibilities using grade C1, C2, C3, and C4, but create an element entry only for employees with grades C3 and C4.

C. Define multiple element eligibilities using grade C3 and C4.

D. You cannot meet the requirement as you cannot create element eligibility using grade as the eligibility criteria.

正解: C

質問 6

Your customer pays their workers on a semi-monthly payroll frequency. To save costs, the customer is changing their company policy and effective from 1st January, all workers will be paid on a monthly payroll frequency.
What action should you take to implement this change?
Response:

A. Navigate to the semi-monthly payroll and update the Start and End Dates on the payroll time periods to reflect the new monthly payroll period dates.

B. Navigate to the semi-monthly payroll and update the Date Paid field on the payroll time periods to reflect the new monthly payment dates.

C. Create a new monthly payroll definition and transfer the workers from the semimonthly payroll to the monthly payroll.

D. Create a new monthly payroll definition, and date the workers employment records associated with the semi-monthly payroll, create new employment records for the workers and associate these to the monthly payroll.

正解: D

質問 7

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?
Response:

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

B. Enter the bank details on the manage third-party person payment methods page.

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

D. Enter the bank details on personal payment methods page.

正解: B

質問 8

Which costing levels can you enter for an offset account?
Response:

A. Department

B. Element Eligibility

C. Position

D. Job

正解: B

質問 9

You defined the department costing information after the Calculate Payroll process is run that creates the costing results also. You noticed that the department costing information is not created for the employees who are in that department.
What should you do to ensure the department costing information is reflected for those employees without rolling back and rerunning the Calculate Payroll?
Response:

A. You run the Calculate Retroactive Costing process to recalculate costs for retroactive changes to costing setups.

B. You do the adjustments in General Ledger because you cannot do changes in the costing results.

C. You cannot rectify the costing results after they are created.

D. You roll back only the costing process and rerun it.

正解: A

質問 10

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?
Response:

A. Process Payroll

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

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

D. Rollback the payroll run and reprocess

正解: C

Oracle Payroll Cloud 2021 Implementation Essentials - 1Z0-1050-21 模擬練習