Exam Name: Oracle Payroll Cloud 2023 Implementation Professional
Certification Provider: Oracle
Corresponding Certification: Oracle Payroll Cloud
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Oracle 1Z0-1050-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Implementing Payroll | - Configure Payroll Definitions
|
Oracle Payroll Cloud 2023 Implementation Professional Sample Questions:
Which is the correct cost hierarchy used to build each account segment?
- A. Element Entry, Person Payroll, Person Element, Position, Job, Department, Payroll, Element Eligibility.
- B. Element Entry, Person Element, Person Payroll, Position, Job, Department, Element Eligibility, Payroll.
- C. Element Entry, Person Payroll, Person Element, Position, Job, Payroll, Department, Element Eligibility, Payroll.
- D. Element Entry, Person Element, Person Payroll, Job, Position, Department, Payroll, Element Eligibility.
Correct Answer: C 🗳️
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. Flow Interaction
- B. Calling a Flow
- C. Flow Linkage
- D. Connecting Flows
Correct Answer: D 🗳️
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 do the adjustments in General Ledger because you cannot do changes in the costing results.
- B. You cannot rectify the costing results after they are created.
- C. You roll back only the costing process and rerun it.
- D. You run the Calculate Retroactive Costing process to recalculate costs for retroactive changes to costing setups.
Correct Answer: C 🗳️
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. Correct the bank account details associated with the employee's personal payment method.
- B. Change the bank details on the involuntary deduction card.
- C. Create a new third party and attach the new bank account details.
- D. Search for the employee using the "Manage Third-Party Person Payment Methods" task and correct the bank details associated with the third-party person.
Correct Answer: C 🗳️
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. Base element
- B. Distributor element
- C. Results element
- D. Calculator element
Correct Answer: B 🗳️
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