Oracle

1Z0-1050-23
Oracle Payroll Cloud 2023 Implementation Professional
QUESTION & ANSWERS

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QUESTION: 1

What happens if the costing process does not find a value for a segment defined as mandatory, and you
create a suspense account at Payroll level?

Option A : Costing results display a blank (null) value in the segment.

Option B : Calculation displays an error, and the person’s results are not costed.

Option C : Costing results are placed into suspense account.

Option D : No costing results are created for the person.

Correct Answer: C

QUESTION: 2

A worker’s check has been returned to the company as it is damaged. This must be recorded in the
application. What action should they take?

Option A : Rollback the prepayment process for this employee.

Option B : Change the check payment status from paid to void.

Option C : Delete the check payment payment result.

Option D : Change the check payment status from paid to cancelled.

Correct Answer: B

QUESTION: 3

You are implementing retropay. You have created a retroactive event group to tract the changes that need
to beconsidered by the retropay process.To which feature should the retroactive event group be associated?

Option A : Element

Option B : Payroll relationship records

Option C : Payroll definition

Option D : Work relationship records

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 Correct Answer: A

QUESTION: 4

You notice that the Cost Center segment, which is defined using Manage Department Costing, has not
beenpopulated for an element in the costing results.What are two reasons for this?

Option A : There is no costing option defined for the element.

Option B : The costing type is defined as Distributed for the element.

Option C : Element is at Payroll relationship level and the costing type is defined as “Costed”.

Option D : The costing type on the element is defined as “Fixed Costed”.

Correct Answer: A,B

QUESTION: 5

You are using a third-party time product and want to import time to Fusion Payroll using the time
interface.What steps should you take?

Option A : Import time card entries by submitting the load Time Card Batches process from the Payroll
Checklist or Payroll Administration work areas

Option B : Import time entries using the Batch Loader task in the Payroll Administration work area.

Option C : Import time card entries by submitting the Load Time Card process from the Time and Labor
work area.

Option D : Import element entries using the Batch Loader task in the Payroll Administration work area.

Correct Answer: A

QUESTION: 6

You need to associate a worker to your customer’s weekly payroll but the payroll field only displays values
forthe monthly and by-weekly payrolls.Which two issues are the source of problem? (Choose two.)

Option A : The weekly payroll has not been created in the worker’s legislative data group.

Option B : Your data role does not include a payroll security profile that includes the weekly payroll.

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 Option C : You do not have the Manage Payroll Definition duty role.

Option D : The weekly payroll has not been enabled for the worker’s PSU.

Correct Answer: B,C

QUESTION: 7

The customer requires that a team of payroll clerks be able to view the output of a task submitted by
another user. Which Owner Type should be configured against the task?

Option A : Active Users

Option B : All

Option C : Group

Option D : User

Correct Answer: C

QUESTION: 8

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.)

Option A : Write a formula to retrieve the employees business unit details.

Option B : Create a Default Payer Element with a Payment Criteria input value.

Option C : Create one organization payment method with three payments sources and define three
payment method rules based on each business unit

Option D : Create three organization payment methods each with a different payment source.

Correct Answer: B,C,D

QUESTION: 9

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?

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Option A : Process Payroll

Option B : Mark erred workers for retry and retry the payroll.

Option C : Rollback the payroll run and reprocess

Option D : Manually update the payroll run status for each worker from error to complete

Correct Answer: B

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