Oracle 1Z0-1050-23

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Oracle 1Z0-1050-23 試験シラバストピック:

Oracle Payroll Cloud 2023 Implementation Professional 認定 1Z0-1050-23 試験問題：

問題 #1

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?

A. Import element entries using the Batch Loader task in the Payroll Administration work area.
B. Import time card entries by submitting the load Time Card Batches process from the Payroll Checklist or Payroll Administration work areas
C. Import time entries using the Batch Loader task in the Payroll Administration work area.
D. Import time card entries by submitting the Load Time Card process from the Time and Labor work area.

問題 #2

Your customer is running their weekly payroll, which includes a number of high-performing workers, who will be receiving a bonus. They want these workers to be able to view their payslip two days earlier than other workers on the weekly payroll.
What action should be taken to meet this requirement?

A. Navigate to the Document of Records (DOR) and override the payslip availability date for the impacted employees.
B. Using the payroll time definition, override the payslip availability date for the impacted workers.
C. Create a payroll object group for the impacted workers and enter the overriding payslip availability date when submitting the payroll run.
D. It is not possible to override the payslip availability date for a subset of workers.

問題 #3

Your customer pays their workers on a semi-monthly payroll frequency. To save costs, the customer is changing their company policy and effective from 1st January, all workers will be paid on a monthly payroll frequency.
What action should you take to implement this change?

A. Navigate to the semi-monthly payroll and update the Start and End Dates on the payroll time periods to reflect the new monthly payroll period dates.
B. Create a new monthly payroll definition and transfer the workers from the semi-monthly payroll to the monthly payroll.
C. Create a new monthly payroll definition, and date the workers employment records associated with the semi-monthly payroll, create new employment records for the workers and associate these to the monthly payroll.
D. Navigate to the semi-monthly payroll and update the Date Paid field on the payroll time periods to reflect the new monthly payment dates.

問題 #4

A customer wants to distribute the costs of a benefits element, which is at payroll relationship level, to employee earnings.
How should you define the costing rules to meet this requirement?

A. Create a distribution group with earnings elements and create the distributed costing on relationship level element.
B. Create the costing of type "Costed" and because it is a relationship level element, it automatically distributes the costs over earnings elements.
C. you cannot distribute the costs of an element.
D. Create the costing as Fixed Costed on payroll relationship level element, because the element is at relationship level. It automatically distributes costs for earnings elements, which are at assignment level.

問題 #5

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 run the Calculate Retroactive Costing process to recalculate costs for retroactive changes to costing setups.
B. You do the adjustments in General Ledger because you cannot do changes in the costing results.
C. You cannot rectify the costing results after they are created.
D. You roll back only the costing process and rerun it.

解説：