VALID 1Z0-1050-24 MOCK EXAM | LATEST 1Z0-1050-24 STUDY PLAN

Valid 1Z0-1050-24 Mock Exam | Latest 1Z0-1050-24 Study Plan

Valid 1Z0-1050-24 Mock Exam | Latest 1Z0-1050-24 Study Plan

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Oracle Payroll Cloud 2024 Implementation Professional Sample Questions (Q52-Q57):

NEW QUESTION # 52
Your customer pays their workers on a semi-monthly payroll frequency. To save costs, the customer is changing their company policy and effective from 1st January, all workers will be paid on a monthly payroll frequency.
What action should you take to implement this change?

  • A. Navigate to the semi-monthly payroll and update the Start and End Dates on the payroll time periods to reflect the new monthly payroll period dates.
  • B. Navigate to the semi-monthly payroll and update the Date Paid field on the payroll time periods to reflect the new monthly payment dates.
  • C. Create a new monthly payroll definition, and date the workers employment records associated with the semi-monthly payroll, create new employment records for the workers and associate these to the monthly payroll.
  • D. Create a new monthly payroll definition and transfer the workers from the semi-monthly payroll to the monthly payroll.

Answer: D


NEW QUESTION # 53
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. All statuses
  • B. Error, Warning, Complete
  • C. Error, Warning, Complete, In Progress
  • D. Error or Warning

Answer: C


NEW QUESTION # 54
Which legislative data group (LDG) description is incorrect?
Response:

  • A. An LDG can contain many legal entities that act as payroll statutory units.
  • B. An LDG can be associated to multiple cost allocation key flexfield structures.
  • C. An LDG is associated with a legislative code and currency.
  • D. An LDG marks a legislation in which payroll is processed.

Answer: B


NEW QUESTION # 55
Your customer has some questions around the parameters that must be entered when running the prepayments process.
From which two work areas can you access the prepayment process? (Choose two.)

  • A. Payment Distribution
  • B. Accounting Distribution
  • C. Payroll Calculating
  • D. Payroll Checklist

Answer: A,D


NEW QUESTION # 56
You have a requirement to verify the costing results, such as debit and credit, of a particular payroll run at costing segments combination level, without manually adding the individual costing results.
Which two options achieve this requirement?

  • A. You cannot achieve this requirement.
  • B. You can use the OTBI - Payroll Run Costing Real Time subject area.
  • C. Run the Payroll Activity Report in Detail scope.
  • D. Run the Payroll Costing Report in Summary scope.

Answer: B,D


NEW QUESTION # 57
......

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