HOW CAN YOU CRACK THE ORACLE 1Z0-1050-24 EXAM WITH FLYING COLORS?

How Can You Crack the Oracle 1Z0-1050-24 Exam with Flying Colors?

How Can You Crack the Oracle 1Z0-1050-24 Exam with Flying Colors?

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Oracle Payroll Cloud 2024 Implementation Professional Sample Questions (Q74-Q79):

NEW QUESTION # 74
If the status of a task on the checklist is "On Hold", what actions can be taken against that task?
Response:

  • A. Resubmit, Force Resubmit, and Skip
  • B. Mark for Retry
  • C. Skip, Retry, and Submit
  • D. Resubmit, Rollback, and Skip

Answer: C


NEW QUESTION # 75
When submitting a payroll flow, who is the owner of a task if no one has been indicated within the payroll flow definition?

  • A. Any user with the Payroll Administrator role
  • B. Any user with the Payroll Manager role
  • C. The user that submitted the payroll flow
  • D. Any user with either the Payroll Administrator or Payroll Manager Role

Answer: C


NEW QUESTION # 76
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. Rollback
  • D. Delete Records

Answer: C


NEW QUESTION # 77
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 element entry level costing for all elements for this person with the required cost center.
  • B. Define the Person - Payroll Relationship level costing with the required cost center so that all costs are changed to the same cost center.
  • C. Define payroll costing with the cost center required.
  • D. You cannot achieve this because the cost center is automatically picked up from the manage department costing.

Answer: A


NEW QUESTION # 78
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.)

  • A. Create a Default Payer Element with a Payment Criteria input value
  • B. Create three organization payment methods each with a different payment source
  • C. Write a formula to retrieve the employees' business unit details
  • D. Create one organization payment method with three payment sources and define three payment method rules based on each business unit

Answer: B,C,D

Explanation:
Comprehensive and Detailed in Depth Explanation:
To pay employees in three business units from different bank accounts in Oracle Payroll Cloud, you need: (1) "Create three organization payment methods each with a different payment source" (A) to define distinct bank accounts; (2) "Write a formula to retrieve the employees' business unit details" (C) to dynamically assign payment methods based on business unit; and (3) "Create one organization payment method with three payment sources and define three payment method rules based on each business unit" (D) to link the payment sources to business units via rules. Option B (Default Payer Element) is unrelated to this requirement. This is detailed in the "Payment Methods Setup" section.


NEW QUESTION # 79
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