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Oracle 1Z0-1050-23 Exam Syllabus Topics:

Oracle Payroll Cloud 2023 Implementation Professional Sample Questions:

Question 1

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

Question 2

An element is defined with costing type as "Fixed Costing".
Which costing levels are considered while building cost account?

A. Payroll, Department, Element Eligibility
B. Payroll, Element Eligibility, Department, Element Entry
C. Payroll, Element Eligibility, Element Entry
D. Payroll, Person Element Entry, Department, Job or Position, Person, Element Eligibility

Question 3

You were trying to attach the lookup that you created to an input value in order to restrict the values for that input value, but the lookup field is not enabled.
What is the reason for the lookup field not being enabled?

A. The unit of measure for the input value should be Character.
B. This is a bug in the application.
C. The unit of measure for the input value should be Number.
D. The unit of measure for the input value should be Date.

Question 4

You have run payroll process and need to validate and audit the run results before moving on to processing the payment. Which report helps you in diagnosing the results?

A. Payroll Balance Report
B. Payroll Activity Report
C. Payroll Data Validation Report
D. Balance Exception Report

Question 5

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. Search for the employee using the "Manage Third-Party Person Payment Methods" task and correct the bank details associated with the third-party person.
B. Correct the bank account details associated with the employee's personal payment method.
C. Change the bank details on the involuntary deduction card.
D. Create a new third party and attach the new bank account details.

Solutions: