1Z0-1050-23 LATEST EXAM TESTKING | RELIABLE 1Z0-1050-23 TEST PATTERN

1Z0-1050-23 Latest Exam Testking | Reliable 1Z0-1050-23 Test Pattern

1Z0-1050-23 Latest Exam Testking | Reliable 1Z0-1050-23 Test Pattern

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Oracle Payroll Cloud 2023 Implementation Professional Sample Questions (Q42-Q47):

NEW QUESTION # 42
In order to load balance initialization data, you may load batch headers and batch lines into HCM Cloud using which two named methods?

  • A. Using the HCM Data Loader to create batch data
  • B. Using WebCenter Content to load the batch data by importing a text file and running the Load Batch from File process
  • C. Using the Create New Balances for Employees task in Functional Setup Manager
  • D. Using the Payroll Batch Loader spreadsheet to manually enter batch data

Answer: A,B


NEW QUESTION # 43
What are three important considerations when you create your batch data to initialize employee balances?

  • A. You must use the same date for all batch detail lines.
  • B. You must initialize balances before you run any payroll processes.
  • C. You must create your batches by Legislative Data Group.
  • D. You must include all balances for one employee within one batch.

Answer: A,B,C


NEW QUESTION # 44
Your customer is using HCM Cloud Absence Management and wants to transfer absence information to Cloud Global Payroll so that it can be processed.
Aside from creating your absence plan, which two steps do you need to complete in Cloud Global Payroll?

  • A. Create element eligibility for each absence element
  • B. Create your absence elements
  • C. Manually enter the absence units in the employees' element entry
  • D. Create an Absence Calculation Card to store the absence details

Answer: A,B


NEW QUESTION # 45
There are several flows showing on the payroll dashboard that are incomplete. What action should be taken to complete the flow and remove it from showing on the dashboard?

  • A. From the Payroll Calculation Work Area, highlight the flow and select the skip all tasks action.
  • B. From the Payroll Calculation Work Area, highlight the flow and select the complete flow action.
  • C. From the Payroll Calculation Work Area, highlight the flow and select the rollback all tasks action.
  • D. From the Payroll Calculation Work Area, highlight the flow and select the delete flow action.

Answer: A


NEW QUESTION # 46
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. Remove the "Manage Personal Payment Method" privilege from the employee role, so that employees cannot create personal payment methods.
  • B. It is not possible to implement this type of restriction within the application.
  • C. Create an information element with an input value to store the maximum number of payment methods allowed.
  • D. Create a formula to define the maximum number of payment methods allowed, ant attach it to the payroll user interface configuration user defined table.

Answer: A


NEW QUESTION # 47
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