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Oracle 1Z0-1050-23 Exam Syllabus Topics:

Oracle Payroll Cloud 2023 Implementation Professional Sample Questions:

Question 1

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

A. Any user with the Payroll Manager role
B. The user that submitted the payroll flow
C. Any user with either the Payroll Administrator or Payroll Manager Role
D. Any user with the Payroll Administrator role

Question 2

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 3

You notice that the Cost Center segment, which is defined using Manage Department Costing, has not been populated for an element in the costing results.
What are two reasons for this?

A. Element is at Payroll relationship level and the costing type is defined as "Costed".
B. There is no costing option defined for the element.
C. The costing type on the element is defined as "Fixed Costed".
D. The costing type is defined as Distributed for the element.

Question 4

If you encounter errors after transferring the batch using the Load Initial Balances process, what must you do?

A. Undo the batch, correct the errors, validate and transfer the batch again.
B. Correct the errors, create a new batch, validate ant transfer the batch again.
C. Correct the errors, delete the batch, create a new batch, validate and transfer the batch again.
D. Perform a rollback, correct the errors, create a new batch, validate and transfer the batch again.

Question 5

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?

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

Solutions: