最新的Oracle Cloud認證 1Z0-1050-26考試題庫

問題1

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. Correct the bank account details associated with the employee's personal payment method.

B. Create a new third party and attach the new bank account details.

C. Change the bank details on the involuntary deduction card.

D. Search for the employee using the "Manage Third-Party Person Payment Methods" task and correct the bank details associated with the third-party person.

正確答案: D

說明：（僅 VCESoft 成員可見）

問題2

You are creating a car allowance element. The rules for this allowance need to reference the salary balance. How can you meet this requirement?

A. Enter the salary balance value as an input value on the car allowance element.

B. Reference the database item and appropriate dimension for the salary balance in the allowance element formula.

C. Associate the salary balance to a calculation card and reference the calculation card in the allowance element formula.

D. Create a balance feed to feed the salary balance to the car allowance element.

正確答案: B

說明：（僅 VCESoft 成員可見）

問題3

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. Write a formula to select the correct bank account for employees and third parties.

B. Create two personal payment methods for each of your employees: one for their salary payments and one for their third-party payments.

C. Create one organization payment method with two payment sources and configure the usage for each payment source within the payment method rules table.

D. Ensure you run the prepayments process separately for your employees and your third parties.

正確答案: C

說明：（僅 VCESoft 成員可見）

問題4

Which costing levels can you enter for an offset account?

A. Position

B. Department

C. Job

D. Element Eligibility

正確答案: D

說明：（僅 VCESoft 成員可見）

問題5

You have a requirement to verify the costing results of a person in a particular payroll run. In which three ways do you verify the costing results of a single person? (Choose three.)

A. You cannot view the costing results of a single person.

B. You can use the OTBI - Payroll Run Costing Real Time subject area.

C. You can run the Payroll Costing Report for a single person.

D. You can view the costing results from Statement of Earnings -> View Costing Results.

正確答案: B,C,D

說明：（僅 VCESoft 成員可見）

問題6

You have run the 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?

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