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Oracle 1Z0-1050-24 Exam Syllabus Topics:

Topic	Details
Topic 1	Maintaining Payroll Flows: This section is designed for Payroll Managers and focuses on maintaining and submitting payroll flows. It ensures that payroll processes are executed smoothly and efficiently, from data entry to final payroll submission. This section is critical for ensuring timely and accurate payroll processing.
Topic 2	Defining Payroll Costing Rules: This section evaluates the skills of Cost Accountants in setting up payroll costing rules. It includes configuring the Payroll Cost Flexfield, setting up various types of costing, and transferring data to subledger accounting for posting to the general ledger. These tasks ensure accurate financial reporting and cost allocation.
Topic 3	Managing Employee Level Payroll Information: This section measures the expertise of HR Payroll Coordinators in managing employee-specific payroll data. It includes adding element entries, bank account details, and payroll frequency details for employees. Additionally, it covers managing absences, initializing payroll balances, and ensuring accurate costing for individuals.
Topic 4	Configuring Payroll Payment Details: This section is designed for Payroll Administrators and focuses on setting up payment details for employees and third parties. It includes adding company payment details, configuring payslip reports, and ensuring accurate payment processing. These tasks are essential for delivering accurate and timely payments to employees and external entities.

Oracle Payroll Cloud 2024 Implementation Professional Sample Questions (Q47-Q52):

NEW QUESTION # 47
You have a requirement to stop the new entries from being created for an element and to continue the existing entries. How do you achieve this?

A. Change the effective date to the required date and select the "Closed for entry" check box.
B. Delete the element definition and re-create it with a different effective date.
C. You cannot achieve this requirement because you need to continue the existing element entries.
D. End date the element definition.

Answer: A

NEW QUESTION # 48
How can you delete a payroll flow pattern that has not been previously submitted?

A. You cannot delete flow patterns.
B. Ensure all tasks are deleted and then from Manage Payroll Flow Patterns task, search for your flow and select "Delete" from the actions menu.
C. Change the status of the flow pattern to be "Inactive" in Manage Flow Patterns. Then select "Delete" from the actions menu.
D. From Manage Payroll Flow Patterns task, search for your flow and select Delete" from the actions menu.

Answer: D

NEW QUESTION # 49
A worker's payroll frequency changes from weekly to monthly. What action should you take?

A. Terminate the worker's assignment record associated to the weekly payroll. Create a new assignment record and associate it to the monthly payroll.
B. Transfer the worker from the weekly payroll to the monthly payroll.
C. Update the weekly payroll definition and change the calendar to a weekly frequency.
D. End the weekly payroll record to the worker and add a new monthly payroll record.

Answer: B

NEW QUESTION # 50
Your customer has some questions around the parameters that must be entered when running the prepayments process. From which two work areas can you access the prepayment process? (Choose two.)

A. Payroll Checklist
B. Accounting Distribution
C. Payroll Calculating
D. Payment Distribution

Answer: A,D

Explanation:
In Oracle Payroll Cloud, the Prepayments process prepares payroll data for payment distribution and can be accessed from two key work areas: Payment Distribution (Option A) and Payroll Checklist (Option D). The Payment Distribution work area allows users to submit the prepayments process directly as part of managing payment methods and distributions. The Payroll Checklist work area provides a task-based interface where prepayments can be scheduled or submitted as part of a payroll flow. Option B (Accounting Distribution) is related to costing, not prepayments. Option C (Payroll Calculating) is a typo or misnomer; the correct area is "Payroll Calculation," but prepayments are not accessed from there-it's for calculation processes like Calculate Payroll. Oracle documentation confirms these access points.

NEW QUESTION # 51
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 Payroll Relationship > Assignment Record
B. Manage Work Relationship > Work Relationship Record
C. Manage Payroll Relationship > Payroll Relationship Record
D. Manage Work Relationship > Assignment Record

Answer: A

NEW QUESTION # 52
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2025 Fantastic Exam 1Z0-1050-24 Simulator Help You Pass 1Z0-1050-24 Easily

100% Pass 1Z0-1050-24 - Latest Exam Oracle Payroll Cloud 2024 Implementation Professional Simulator

Oracle 1Z0-1050-24 Exam Syllabus Topics:

Oracle Payroll Cloud 2024 Implementation Professional Sample Questions (Q47-Q52):

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