最新的Oracle Payroll Cloud 2022 Implementation Professional - 1z0-1050-22免費考試真題

A. You cannot achieve this because the cost center is automatically picked up from the manage department costing.

B. Define element entry level costing for all elements for this person with the required cost center.

C. Define payroll costing with the cost center required.

D. Define the Person - Payroll Relationship level costing with the required cost center so that all costs are changed to the same cost center.

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.

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.

A. Element Entry, Person Payroll, Person Element, Position, Job, Payroll, Department, Element Eligibility, Payroll.

B. Element Entry, Person Element, Person Payroll, Job, Position, Department, Payroll, Element Eligibility.

C. Element Entry, Person Element, Person Payroll, Position, Job, Department, Element Eligibility, Payroll.

D. Element Entry, Person Payroll, Person Element, Position, Job, Department, Payroll, Element Eligibility.

A. You must create your batches by Legislative Data Group.

B. You must include all balances for one employee within one batch.

C. You must initialize balances before you run any payroll processes.

D. You must use the same date for all batch detail lines.

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. 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.

C. Navigate to the semi-monthly payroll and update the Date Paid field on the payroll time periods to reflect the new monthly payment dates.

D. Create a new monthly payroll definition and transfer the workers from the semi-monthly payroll to the monthly payroll.

A. Create the costing as Fixed Costed on payroll relationship level element, because the element is at relationship level. It automatically distributes costs for earnings elements, which are at assignment level.

B. you cannot distribute the costs of an element.

C. Create the costing of type "Costed" and because it is a relationship level element, it automatically distributes the costs over earnings elements.

D. Create a distribution group with earnings elements and create the distributed costing on relationship level element.

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.

A. You can run the Payroll Costing Report to extract the costing results of a particular run.

B. You can use the OTBI - Payroll Run Results Real Time subject area to extract the costing results of a particular run, because payroll costing is part of payroll run.

C. You can use the OTBI - Payroll Run Costing Real Time subject area to extract the costing results of a particular run.

D. You cannot extract the costing results from cloud payroll to send it to third party financials system.