Oracle Payroll Cloud 2019 Implementation Essentials

QUESTION NO: 1
If you encounter errors after transferring the batch using the Load Initial Balances process, what must you do?

A. Perform a rollback, correct the errors, create a new batch, validate and transfer the batch again. B. Correct the errors, create a new batch, validate ant transfer the batch again. C. Undo the batch, correct the errors, validate and transfer the batch again. D. Correct the errors, delete the batch, create a new batch, validate and transfer the batch again.

Correct Answer: C

QUESTION NO: 2
You want to define your own rules for converting a rate value from one periodicity to another, such as from weekly to annual.
How can you achieve this?

A. Create an additional input value, calculate the converted value outside the system, and enter it while creating an element entry. B. Define an indirect element, write a fast formula to convert the processed value and create the result for an indirect element. C. Define your own Periodicity Conversion Rule and select it while creating the element. D. You cannot define your own rules for converting from one periodicity to another.

Correct Answer: C

QUESTION NO: 3
There are several flows showing on the payroll dashboard that are incomplete. What action should be taken to complete the flow and remove it from showing on the dashboard?

A. From the Payroll Calculation Work Area, highlight the flow and select the skip all tasks action. B. From the Payroll Calculation Work Area, highlight the flow and select the complete flow action. C. From the Payroll Calculation Work Area, highlight the flow and select the delete flow action. D. From the Payroll Calculation Work Area, highlight the flow and select the rollback all tasks action.

Correct Answer: D

QUESTION NO: 4
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.

Correct Answer: C

QUESTION NO: 5
Which legislative data group (LDG) description is incorrect?

A. An LDG marks a legislation in which payroll is processed. B. An LDG can be associated to multiple cost allocation key flexfield structures. C. An LDG is associated with a legislative code and currency. D. An LDG can contain many legal entities that act as payroll statutory units.

Correct Answer: B

QUESTION NO: 6
You have an earnings element with the latest entry date as "Last Standard Earning Date" without Proation enabled.
When an employee is terminated in the middle of a pay period, how would the element be processed?

A. The element gets processed with zero value and a warning message is displayed. B. The element gets processed with full value. C. The element does not get processed with because it gets end dated before the standard earning date and proratio is not enabled on this element. D. The element gets processed with prorated value.

Correct Answer: D

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QUESTION NO: 7
You hire an employee on 01-JAN-2016. The employee is in the process of moving bank accounts and is yet to create a personal payment method. How will the employee receive their payroll payment for the month of January?

A. A cash payment request will be sent to accounts payable, and the employee will be paid in cash. B. The payment process will error and they will not receive payment for the month of January. C. They won't receive payment until they have created a personal payment method. D. They will be paid by check, because this is the default payment method on the employee's payroll.

Correct Answer: D

QUESTION NO: 8
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. Payment Distribution C. Accounting Distribution D. Payroll Calculating

Correct Answer: A,B

QUESTION NO: 9
A worker's check has been returned to the company as it is damaged. This must be recorded in the application.
What action should they take?

A. Change the check payment status from paid to cancelled. B. Delete the check payment payment result. C. Rollback the prepayment process for this employee. D. Change the check payment status from paid to void.

Correct Answer: D

Oracle Payroll Cloud 2019 Implementation Essentials - 1Z1-1050 Exam Questions