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Oracle 1Z0-1050-23 Exam Syllabus Topics:

Oracle Payroll Cloud 2023 Implementation Professional Sample Questions:

1. Which two delivered reports can be used to view the results of a payroll run immediately after running the Calculate Payroll process?

A) Payroll Register Report
B) Payroll Activity Report
C) Payroll Balance Report
D) Payment Register Report

2. As a general rule when costing an element created with a primary classification of standard earnings, what element and input value do you cost?

A) Base Element and input value of Earning Calculated
B) Base Element and input value of Pay value
C) Result Element and input value of Earnings Calculated
D) Result Element and input value of Pay Value

3. A customer has asked for notifications to be sent for tasks within a flow pattern. Notifications can be sent based on the statuses of the flow task.
Which option should the task statuses that are supported?

A) Error, Warning, Complete, In Progress
B) Error or Warning
C) All statuses
D) Error, Warning, Complete

4. Your customer is using Fusion Absences and wants to send absence information through to Fusion Global Payroll so that it can be proceed. Aside from creating your absence elements and an absence plan, which two steps do you need to complete?

A) Select the "Transfer absence payment Information for payroll processing"Checkbox and attach the absence element to the absence plan.
B) Create an Absence Calculation Card to store the absence details.
C) Manually enter the absence units in the employees element entry.
D) Create element eligibility for your absence elements.

5. Your customer has a business requirement to only allow their employees to create one personal payment method. How should you configure this within the product?

A) Create a formula to define the maximum number of payment methods allowed, ant attach it to the payroll user interface configuration user defined table.
B) It is not possible to implement this type of restriction within the application.
C) Create an information element with an input value to store the maximum number of payment methods allowed.
D) Remove the "Manage Personal Payment Method" privilege from the employee role, so that employees cannot create personal payment methods.

Solutions: