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Oracle Payroll Cloud 2023 Implementation Professional Training Pdf Material & 1Z0-1050-23 Reliable Practice Questions & Oracle Payroll Cloud 2023 Implementation Professional Exam Prep Practice
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Oracle Payroll Cloud 2023 Implementation Professional Sample Questions (Q71-Q76):
NEW QUESTION # 71
A line manager has hired a worker who will be paid on a weekly basis. What navigation path should the payroll user take to enter the weekly payroll details for the worker?
- A. Manage Work Relationship > Assignment Record
- B. Manage Work Relationship > Work Relationship Record
- C. Manage Payroll Relationship > Payroll Relationship Record
- D. Manage Payroll Relationship > Assignment Record
Answer: A
NEW QUESTION # 72
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 time entries using the Batch Loader task in the Payroll Administration work area.
- B. Import time card entries by submitting the Load Time Card process from the Time and Labor work area.
- C. Import time card entries by submitting the load Time Card Batches process from the Payroll Checklist or Payroll Administration work areas
- D. Import element entries using the Batch Loader task in the Payroll Administration work area.
Answer: C
NEW QUESTION # 73
How can you delete a payroll flow pattern that has not been previously submitted?
- A. You cannot delete flow patterns.
- B. From Manage Payroll Flow Patterns task, search for your flow and select Delete" from the actions menu.
- C. Ensure all tasks are deleted and then from Manage Payroll Flow Patterns task, search for your flow and select "Delete" from the actions menu.
- D. Change the status of the flow pattern to be "Inactive" in Manage Flow Patterns. Then select "Delete" from the actions menu.
Answer: C
NEW QUESTION # 74
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.
Answer: D
NEW QUESTION # 75
Your customer is using HCM cloud Absences. Where is the absence information passed from absences to payroll held in the application?
- A. Absence information is not passed from cloud absences to cloud payroll.
- B. Value definitions
- C. Input values
- D. User-defined tables.
Answer: B
NEW QUESTION # 76
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