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Oracle 1Z0-1050-23 Exam Syllabus Topics:

Oracle Payroll Cloud 2023 Implementation Professional Sample Questions:

1. 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) Create one organization payment method with three payments sources and define three payment method rules based on each business unit.
D) Write a formula to retrieve the employees business unit details.

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

3. 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 gets processed with prorated value.
D) 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.

4. Which two seed job roles have access to the Setup and Maintenance work area and can access all payroll setup tasks?

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

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

Solutions: