Free Oracle 1D0-1050-24-D Exam Questions

Become Oracle Certified with updated 1D0-1050-24-D exam questions and correct answers

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Total 86 Questions | Updated On: Nov 14, 2024

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Question 1

You have completed the setup of third parties and third-party payment methods for your company. However,

you receive a notification that one of the third-party persons to whom an employee is making payment has

changed his or her bank details.

What action should you take to rectify this?

A : arch for the employee using the “Manage Third-Party Person Payment Methods” task and correct the bank details associated with the third-party person.

B : eate a new third party and attach the new bank account details.

C : rrect the bank account details associated with the employee’s personal payment method.

D : Change the bank details on the involuntary deduction card.

Answer: A

Question 2

What is the maximum number of segments that a cost allocation key flexfield can have?

A : 15

B : 30

C : 25

D : 10

E : 20

Answer: B

Question 3

Which two statements regarding the relationship between legal entities, legal employers, and payroll statutory units (PSU) are correct? (Choose two.)

A : legal employer can be associated with multiple PSUs.

B : Us are legal entities responsible for payroll tax and social insurance reporting.

C : gal employers are legal entities responsible for paying workers.

D : legal entity cannot be both a legal employee and a PSU.

Answer: B,C

Question 4

An element is defined with costing type as “Fixed Costing”.

Which costing levels are considered while building cost account?

A : yroll, Department, Element Eligibility

B : yroll, Element Eligibility, Element Entry

C : yroll, Element Eligibility, Department, Element Entry

D : yroll, Person Element Entry, Department, Job or Position, Person, Element Eligibility

Answer: B

Question 5

Your customer is running their weekly payroll, which includes a number of high-performing workers, who

will be receiving a bonus. They want these workers to be able to view their payslip two days earlier than other

workers on the weekly payroll.

What action should be taken to meet this requirement?

A : vigate to the Document of Records (DOR) and override the payslip availability date for the impacted employees.

B : eate a payroll object group for the impacted workers and enter the overriding payslip availability date when submitting the payroll run.

C : is not possible to override the payslip availability date for a subset of workers.

D : ing the payroll time definition, override the payslip availability date for the impacted workers.

Answer: B

Page: 1 / 18

Total 86 Questions | Updated On: Nov 14, 2024

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