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Oracle 1Z0-1050-23 Exam Syllabus Topics:

Oracle Payroll Cloud 2023 Implementation Professional Sample Questions:

1. Which costing levels can you enter for an offset account?

A) Element Eligibility
B) Department
C) Position
D) Job

2. Your customer's bonus payments are based on a percentage of salary. Therefore, salary must be calculated before bonus in the payroll run. How do you determine the element processing sequence within a payroll run?

A) Use the default priority of the primary classification of the element.
B) Set the effective process priority within the element entries page.
C) Alter the sequence of the elements on the element entries page.
D) Set the priority of the element on the element definition page.

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

4. A court has issued an order for deductions to be taken from a worker's salary and paid to an ex-spouse. The court order includes instructions for the company to make payments directly to the ex-spouse and has included their bank details.
How should you enter these details into the application?

A) Enter the bank details on personal payment methods page.
B) This requirement cannot be met in cloud payroll; all such payments should be sent to the court.
C) Enter the bank details on the manage third-party person payment methods page.
D) Enter the bank details on a third-party organization page.

5. You have run payroll process and need to validate and audit the run results before moving on to processing the payment. Which report helps you in diagnosing the results?

A) Payroll Balance Report
B) Payroll Data Validation Report
C) Balance Exception Report
D) Payroll Activity Report

Solutions: