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最新的 Oracle Payroll Cloud 1Z0-1050-21 免費考試真題:

1. Which action should you take in a checklist to enable the process to be automatically re-processed?
Response:

A) Rollback
B) Skip
C) Mark for Retry
D) Re Process

2. A customer wants to distribute the costs of a benefits element, which is at payroll relationship level, to employee earnings. How should you define the costing rules to meet this requirement?
Response:

A) Create a distribution group with earnings elements and create the distributed costing on relationship level element.
B) Create the costing of type "Costed" and because it is a relationship level element, it automatically distributes the costs over earnings elements.
C) you cannot distribute the costs of an element.
D) 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.

3. What three options should be considered while defining a costing key flexfield structure?
(Choose three.)
Response:

A) GL Accounting key flexfield structure
B) segments required for the offset account
C) Value sets for the segments
D) Cost hierarchy levels enabled to populate each cost account segment

4. 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?
Response:

A) Correct the bank account details associated with the employee's personal payment method.
B) Change the bank details on the involuntary deduction card.
C) Create a new third party and attach the new bank account details.
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.

5. A worker's payroll frequency changes from weekly to monthly. What action should you take?
Response:

A) End the weekly payroll record to the worker and add a new monthly payroll record.
B) Terminate the worker's assignment record associated to the weekly payroll. Create a new assignment record and associate it to the monthly payroll.
C) Transfer the worker from the weekly payroll to the monthly payroll.
D) Update the weekly payroll definition and change the calendar to a weekly frequency.

問題與答案：

問題 #1 答案： C

問題 #2 答案： A

問題 #3 答案： B,C,D

問題 #4 答案： D

問題 #5 答案： A