Free 2021 Oracle Payroll Cloud 1z0-1050-20 dumps are available on Google Drive shared by VCEDumps
Welcome to download the newest VCEDumps 1z0-1050-20 PDF dumps: https://www.vcedumps.com/1z0-1050-20-examcollection.html ( 85 Q&As)
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NEW QUESTION 34
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. Distributor element
- B. Results element
- C. Calculator element
- D. Base element
Answer: D
NEW QUESTION 35
You hire an employee on 01-JAN-2016. The employee is in the process of moving bank accounts and is yet to create a personal payment method. How will the employee receive their payroll payment for the month of January?
- A. They won't receive payment until they have created a personal payment method.
- B. A cash payment request will be sent to accounts payable, and the employee will be paid in cash.
- C. The payment process will error and they will not receive payment for the month of January.
- D. They will be paid by check, because this is the default payment method on the employee's payroll.
Answer: D
NEW QUESTION 36
You have a tax deduction element that credits the same account for all employees irrespective of their home department.
How do you define the costing rules to meet this requirement?
- A. You create the costing with distributed option.
- B. You create the costing with "Costed" option on tax element.
- C. You create Fixed Costing on tax deduction element.
- D. You cannot meet this requirement because the costs are automatically apportioned to the respective departments.
Answer: C
NEW QUESTION 37
Which two seed job roles have access to the Setup and Maintenance work area and can access all payroll setup tasks? (Choose two.)
- A. Application Implementation Consultant
- B. Payroll Manager
- C. Payroll Administrator
- D. Payroll Interface Coordinator
Answer: B,C
NEW QUESTION 38
If the status of a task on the checklist is "On Hold", what actions can be taken against that task?
- A. Resubmit, Force Resubmit, and Skip
- B. Mark for Retry
- C. Resubmit, Rollback, and Skip
- D. Skip, Retry, and Submit
Answer: D
NEW QUESTION 39
You are creating a car allowance element. The rules for this allowance need to reference the salary balance.
How can you meet this requirement?
- A. Enter the salary balance value as an input value on the car allowance element.
- B. Create a balance feed to feed the salary balance to the car allowance element.
- C. Reference the database item and appropriate dimension for the salary balance in the allowance element formula.
- D. Associate the salary balance to a calculation card and reference the calculation card in the allowance element formula.
Answer: C
NEW QUESTION 40
A person has one Payroll Relationship and two assignments. Each assignment has two different departments.
Each department is associated with a different cost center. You would like to transfer all the costs of this period to one cost center only.
Which two options achieve this requirement?
- A. Define payroll costing with the cost center required.
- B. Define element entry level costing for all elements for this person with the required cost center.
- C. Define the Person - Payroll Relationship level costing with the required cost center so that all costs are changed to the same cost center.
- D. You cannot achieve this because the cost center is automatically picked up from the manage department costing.
Answer: B
NEW QUESTION 41
How should you configure the predefined payslip report to meet your customer's payslip requirements?
- A. Rename the seeded Payslip report and edit the content within the seeded template.
- B. Open the seeded Payslip report and edit the template.
- C. Modify the copy of the seeded payslip template and use it in a copy of the seeded payslip report.
- D. Payslips cannot be configured and must be built from the beginning.
Answer: A
NEW QUESTION 42
You are currently reconciling a payroll run and are informed of a late starter who you would like included in the payments part of the main processing flow.
Which feature should you use to achieve this?
- A. Calling a Flow
- B. Connecting Flows
- C. Flow Linkage
- D. Flow Interaction
Answer: D
NEW QUESTION 43
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.
Answer: C,D
NEW QUESTION 44
There are several flows showing on the payroll dashboard that are incomplete. What action should be taken to complete the flow and remove it from showing on the dashboard?
- A. From the Payroll Calculation Work Area, highlight the flow and select the complete flow action.
- B. From the Payroll Calculation Work Area, highlight the flow and select the skip all tasks action.
- C. From the Payroll Calculation Work Area, highlight the flow and select the delete flow action.
- D. From the Payroll Calculation Work Area, highlight the flow and select the rollback all tasks action.
Answer: D
NEW QUESTION 45
You created organization payment methods of type Check and EFT for your customer. However, they inform you that they only want to allow their employees to create personal payment methods of type EFT.
Which additional setup step must you also complete?
- A. Only attach organization payment methods of type EFT to the employees' payroll.
- B. Create an information element, with an input value to store the payment types available to employees.
- C. Disable the payment type field from the personal payment method page.
- D. Create a formula to restrict payment types available to employees and attach it to the payroll user interface configuration user-defined table.
Answer: D
NEW QUESTION 46
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?
- A. Retry
- B. Mark for Retry
- C. Delete Records
- D. Rollback
Answer: D
NEW QUESTION 47
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. Create two personal payment methods for each of your employees: one for their salary payments and one for their third-party payments.
- C. Write a formula to select the correct bank account for employees and third parties.
- D. Ensure you run the prepayments process separately for your employees and your third parties.
Answer: A
NEW QUESTION 48
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 Activity Report
- B. Payment Register Report
- C. Payroll Balance Report
- D. Payroll Register Report
Answer: A,C
NEW QUESTION 49
If you create an overtime element with a category of "Timecard", on which input will the overtime hours be held?
- A. Overtime hours will be captured in the "Hours" input value.
- B. An element with "Timecard" category does not create any input values.
- C. Overtime hours will be captured in the "Hours Calculated" input value.
- D. Overtime hours will be captured in the "Hours Worked" input value.
Answer: A
NEW QUESTION 50
Which statement accurately describes how you create a tax reporting unit (TRU)?
- A. When you identify a legal entity as a payroll statutory unit, the application transfers the legal reporting units that are associated with that legal entity to HCM as tax reporting units.
- B. When you identify a legal entity as a legal employer, the application transfers the legal reporting units that are associated with that legal employer to HCM as tax reporting units.
- C. If you identify a legal entity as a payroll statutory unit, you will have the option to identify the payroll statutory unit as a tax reporting unit.
- D. You can identify a legal entity as a tax reporting unit.
Answer: A
NEW QUESTION 51
You notice that the Cost Center segment, which is defined using Manage Department Costing, has not been populated for an element in the costing results.
What are two reasons for this?
- A. The costing type is defined as Distributed for the element.
- B. There is no costing option defined for the element.
- C. The costing type on the element is defined as "Fixed Costed".
- D. Element is at Payroll relationship level and the costing type is defined as "Costed".
Answer: A,B
NEW QUESTION 52
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