Free Oracle 1Z0-1050-24 Exam Questions

Become Oracle Certified with updated 1Z0-1050-24 exam questions and correct answers

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Total 86 Questions | Updated On: Nov 11, 2024

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Question 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 : ite a formula to retrieve the employees business unit details.

B : eate a Default Payer Element with a Payment Criteria input value.

C : eate one organization payment method with three payments sources and define three payment method rules based on each business unit

D : eate three organization payment methods each with a different payment source.

Answer: B,C,D

Question 2

You are implementing retropay. You have created a retroactive event group to tract the changes that need to be

considered by the retropay process.

To which feature should the retroactive event group be associated?

A : ement

B : yroll relationship records

C : yroll definition

D : rk relationship records

Answer: A

Question 3

How can you delete a payroll flow pattern that has not been previously submitted?

A : ange the status of the flow pattern to be “Inactive” in Manage Flow Patterns. Then select “Delete” from the actions menu.

B : ure all tasks are deleted and then from Manage Payroll Flow Patterns task, search for your flow and select “Delete” from the actions menu

C : u cannot delete flow patterns.

D : om Manage Payroll Flow Patterns task, search for your flow and select Delete” from the actions menu

Answer: D

Question 4

A customer has asked for notifications to be sent for tasks within a flow pattern. Notifications can be sent based on the statuses of the flow task

Which option should the task statuses that are supported?

A : ror, Warning, Complete

B : ror or Warning

C : ror, Warning, Complete, In Progress

D : l statuses

Answer: C

Question 5

You are using a third-party time product and want to import time to Fusion Payroll using the time interface.

What steps should you take?

A : port time card entries by submitting the load Time Card Batches process from the Payroll Checklist or Payroll Administration work areas

B : port time entries using the Batch Loader task in the Payroll Administration work area.

C : port time card entries by submitting the Load Time Card process from the Time and Labor work area.

D : port element entries using the Batch Loader task in the Payroll Administration work area.

Answer: A

Page: 1 / 18

Total 86 Questions | Updated On: Nov 11, 2024

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