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Oracle 1Z0-1050-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Elements and Earnings/ Deductions | - Balances and formulas
|
| Topic 2: Reporting and Compliance | - Payroll reports
|
| Topic 3: Payroll Processing | - Payroll run cycles
|
| Topic 4: Security and Integration | - Integration
|
| Topic 5: Costing and Accounting | - Payroll costing setup
|
| Topic 6: Payroll Fundamentals | - Payroll setup overview
|
Oracle Payroll Cloud 2023 Implementation Professional Sample Questions:
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 run the Payroll Costing Report to extract the costing results of a particular run.
- B. You can use the OTBI - Payroll Run Costing Real Time subject area to extract the costing results of a particular run.
- C. You cannot extract the costing results from cloud payroll to send it to third party financials system.
- D. 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.
Correct Answer: A,B 🗳️
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.
Correct Answer: A 🗳️
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. Create a Default Payer Element with a Payment Criteria input value.
- D. Write a formula to retrieve the employees business unit details.
Correct Answer: A,C,D 🗳️
Which option represents the costing hierarchy necessary to build a cost account when the element costing is defined with costing type as "Costed"?
- A. Element Eligibility, Payroll, Department, Job or Position, Person, Element Entry
- B. Payroll, Person Element Entry, Department, Job or Position, Person, Element Eligibility
- C. Payroll, Element Eligibility, Department, Job, Position, Person Person Element, Element Entry
- D. Payroll, Department, Job or Position, Element Eligibility, Person, Element Entry
Correct Answer: A 🗳️
You want to define your own rules for converting a rate value from one periodicity to another, such as from weekly to annual.
How can you achieve this?
- A. Define an indirect element, write a fast formula to convert the processed value and create the result for an indirect element.
- B. Create an additional input value, calculate the converted value outside the system, and enter it while creating an element entry.
- C. You cannot define your own rules for converting from one periodicity to another.
- D. Define your own Periodicity Conversion Rule and select it while creating the element.
Correct Answer: D 🗳️
