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1Z0-1050-23 Exams Collection - 1Z0-1050-23 Preparation

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Oracle Payroll Cloud 2023 Implementation Professional Sample Questions (Q79-Q84):

NEW QUESTION # 79
Where do you define a custom schedule to be used during payroll flow submission?

A. Within Manage Run Types, create a schedule of the category "Normal".
B. Within Manage Time Definitions, create a schedule using the type "Time Span".
C. Within Manage Fast Formula, create a formula that defines the required schedule.
D. Within Manage Flow Patterns, create a custom schedule and associate it with the flow pattern.

Answer: A

NEW QUESTION # 80
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. Rename the seeded Payslip report and edit the content within the seeded template.
C. Open the seeded Payslip report and edit the template.
D. Modify the copy of the seeded payslip template and use it in a copy of the seeded payslip report.

Answer: B

NEW QUESTION # 81
You want to give a user to access to run a specific shipped payroll process or report.
Which three actions should you perform?

A. Define a payroll flow security profile that includes the flow for the specific process or report, and then assign it to the data role attached to the user.
B. Enable the process or report on the Mange Payroll Flow Pattern page.
C. Regenerate the data role attached to the user.
D. Give the user the functional privilege to run the specific process or report through a job or abstract role.

Answer: B,C,D

NEW QUESTION # 82
The element template has created a "Results" element for a voluntary deduction element along with the base element. What is needed to be created for each employee that is eligible for deduction?

A. Calculator element
B. Base element
C. Results element
D. Distributor element

Answer: D

NEW QUESTION # 83
Your company wants to pay its employees from company bank account A and their third parties from company bank account B. What is the recommended approach for this?

A. Create one organization payment method with two payment sources and configure the usage for each payment source within the payment method rules table.
B. Write a formula to select the correct bank account for employees and third parties.
C. Ensure you run the prepayments process separately for your employees and your third parties.
D. Create two personal payment methods for each of your employees: one for their salary payments and one for their third-party payments.

Answer: A

NEW QUESTION # 84
......

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