1Z0-1050 Online Practice Questions and Answers

What are three important considerations when you create your batch data to initialize employee balances? (Choose three.)

A. You must create your batches by Legislative Data Group

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

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

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

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

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

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

You have run 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?

A. Payroll Activity Report

B. Balance Exception Report

C. Payroll Data Validation Report

D. Payroll Balance Report

You have run the payroll calculation and several workers have an error status.

What action should you take to remove the payroll calculation results for all workers?

A. Rollback

B. Retry

C. Delete Records

D. Mark for Retry

Your customer is running their weekly payroll, which includes a number of high-performing workers, who will be receiving a bonus. They want these workers to be able to view their payslip two days earlier than other workers on the weekly payroll.

What action should be taken to meet this requirement?

A. Using the payroll time definition, override the payslip availability date for the impacted workers.

B. It is not possible to override the payslip availability date for a subset of workers.

C. Navigate to the Document of Records (DOR) and override the payslip availability date for the impacted employees.

D. Create a payroll object group for the impacted workers and enter an overriding payslip availability date when submitting the payroll run.

Which statement accurately describes how you create a tax reporting unit (TRU)?

A. When you identify a legal entity as a payroll statutory unit, the application transfers the legal reporting units that are associated with that legal entity to HCM as tax reporting units.

B. You can identify a legal entity as a tax reporting unit.

C. When you identify a legal entity as a legal employer, the application transfers the legal reporting units that are associated with that legal employer to HCM as tax reporting units.

D. If you identify a legal entity as a payroll statutory unit, you will have the option to identify the payroll statutory unit as a tax reporting unit.

You created organization payment methods of type Check and EFT for your customer. However, they inform you that they only want to allow their employees to create personal payment methods of type EFT.

Which additional setup step must you also complete?

A. Disable the payment type field from the personal payment method page.

B. Create a formula to restrict payment types available to employees and attach it to the payroll user interface configuration user-defined table.

C. Only attach organization payment methods of type EFT to the employees' payroll.

D. Create an information element, with an input value to store the payment types available to employees.

In order to load balance initialization data, you may load batch headers and batch lines into HCM Cloud using which two named methods? (Choose two.)

A. Using WebCenter Content to load the batch data by importing a text file and running the Load Batch from File process

B. Using the Payroll Batch Loader spreadsheet to manually enter batch data

C. Using the HCM Data Loader to create batch data

D. Using the Create New Balances for Employees task in Functional Setup Manager

You notice that the Cost Center segment, which is defined using Manage Department Costing, has not been populated for an element in the costing results.

What are two reasons for this?

A. There is no costing option defined for the element.

B. The costing type is defined as Distributed for the element.

C. Element is at Payroll relationship level and the costing type is defined as "Costed".

D. The costing type on the element is defined as "Fixed Costed".

Whilst testing the payroll ran, five workers went into error status. The remaining 10,000 workers completed successfully. You have reviewed and corrected the underlying issues for the five workers and now need to correct their payroll results.

What action should you take?

A. Process Payroll

B. Mark erred workers for retry and retry the payroll.

C. Rollback the payroll run and reprocess

D. Manually update the payroll run status for each worker from error to complete.