Free Oracle Payroll Cloud 2024 Implementation Professional Exam 1Z0-1050-24 Exam Practice Test

You created organization payment methods of type Check and EFT for your customer. However, they inform you that they only want to allow their employees to create personal payment methods of type EFT. Which additional setup step must you also complete?

• Create an information element, with an input value to store the payment types available to employees.
• Create a formula to restrict payment types available to employees and attach it to the payroll user interface configuration user-defined table.
• Only attach organization payment methods of type EFT to the employees’ payroll.
• Disable the payment type field from the personal payment method page.

Your customer is using HCM Cloud Absence Management and wants to transfer absence information to Cloud Global Payroll so that it can be processed. Aside from creating your absence plan, which two steps do you need to complete in Cloud Global Payroll? (Choose two.)

• Create an Absence Calculation Card to store the absence details
• Create element eligibility for each absence element
• Manually enter the absence units in the employees’ element entry
• Create your absence elements

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.)

• Create three organization payment methods each with a different payment source
• Create a Default Payer Element with a Payment Criteria input value
• Write a formula to retrieve the employees’ business unit details
• Create one organization payment method with three payment sources and define three payment method rules based on each business unit

Your company wants to pay its employees from company bank account A and their third parties from company bank account B. What is the recommended approach for this?

• Create two personal payment methods for each of your employees: one for their salary payments and one for their third-party payments.
• Write a formula to select the correct bank account for employees and third parties.
• Ensure you run the prepayments process separately for your employees and your third parties.
• Create one organization payment method with two payment sources and configure the usage for each payment source within the payment method rules table.

Your customer is using HCM Cloud Absences. Where is the absence information passed from absences to payroll held in the application?

• Cloud absences to Cloud Payroll
• Absence information is not passed from
• User-defined tables
• Input values
• Value definitions

You have a requirement to verify the costing results of a person in a particular payroll run. In which three ways do you verify the costing results of a single person? (Choose three.)

• You cannot view the costing results of a single person.
• You can view the costing results from Statement of Earnings -> View Costing Results.
• You can use the OTBI - Payroll Run Costing Real Time subject area.
• You can run the Payroll Costing Report for a single person.

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?

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

When submitting a payroll flow, who is the owner of a task if no one has been indicated within the payroll flow definition?

• Any user with the Payroll Manager role
• Any user with the Payroll Administrator role
• The user that submitted the payroll flow
• Any user with either the Payroll Administrator or Payroll Manager Role

A customer wants to distribute the costs of a benefits element, which is at payroll relationship level, to employee earnings. How should you define the costing rules to meet this requirement?

• Create the costing as Fixed Costed on payroll relationship level element, because the element is at relationship level. It automatically distributes costs for earnings elements, which are at assignment level.
• You cannot distribute the costs of an element.
• Create the costing of type "Costed" and because it is a relationship level element, it automatically distributes the costs over earnings elements.
• Create a distribution group with earnings elements and create the distributed costing on relationship level element.

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?

• From the Payroll Calculation Work Area, highlight the flow and select the skip all tasks action.
• From the Payroll Calculation Work Area, highlight the flow and select the rollback all tasks action.
• From the Payroll Calculation Work Area, highlight the flow and select the complete flow action.
• From the Payroll Calculation Work Area, highlight the flow and select the delete flow action.