1Z1-1013問題集、Oracle実際の試験問題

質問 1

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?

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 2

Your customer has a business requirement to only allow their employees to create one personal payment method. How should you configure this within the product?

A. It is not possible to implement this type of restriction within the application.

B. Create an information element with an input value to store the maximum number of payment methods allowed.

C. Remove the "Manage Personal Payment Method" privilege from the employee role, so that employees cannot create personal payment methods.

D. Create a formula to define the maximum number of payment methods allowed, ant attach it to the payroll user interface configuration user defined table.

正解: D

質問 3

Which two delivered reports can be used to view the results of a payroll run immediately after running the Calculate Payroll process? (Choose two.)

A. Payroll Register Report

B. Payroll Balance Report

C. Payroll Activity Report

D. Payment Register Report

正解: B,C

質問 4

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. (Choose two.)

A. Element entry changes are not included in the retroactive event group.

B. Bonus element changes are not included in the retroactive event group.

C. Retropay has not been enabled on the salary element.

D. Retropay has not been enabled on the bonus element.

正解: A,D

質問 5

Your customer has the financial system in a third party system and you have to send the payroll costing entries to a third party system. Which two options should be used to extract the data from Cloud Payroll system?

A. You can use the OTBI - Payroll Run Results Real Time subject area to extract the costing results of a particular run, because payroll costing is part of payroll run.

B. You cannot extract the costing results from cloud payroll to send it to third party financials system.

C. You can use the OTBI - Payroll Run Costing Real Time subject area to extract the costing results of a particular run.

D. You can run the Payroll Costing Report to extract the costing results of a particular run.

正解: C,D

質問 6

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. Run the Payroll Activity Report in Detail scope.

B. You can use the OTBI - Payroll Run Costing Real Time subject area.

C. Run the Payroll Costing Report in Summary scope.

D. You cannot achieve this requirement.

正解: B,C

質問 7

Your customer's bonus payments are based on a percentage of salary. Therefore, salary must be calculated before bonus in the payroll run. How do you determine the element processing sequence within a payroll run?

A. Alter the sequence of the elements on the element entries page.

B. Set the priority of the element on the element definition page.

C. Use the default priority of the primary classification of the element.

D. Set the effective process priority within the element entries page.

正解: B

質問 8

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.

正解: B

Oracle Payroll Cloud 2018 Implementation Essentials - 1Z1-1013 模擬練習