1Z0-1050 Online Practice Questions and Answers

Which two delivered reports can be used to view the results of a payroll run immediately after running the Calculate Payroll process? (Choose two.)

A. Payroll Balance Report

B. Payroll Register Report

C. Payroll Activity Report

D. Payment Register Report

You have a requirement to verify the costing results, such as debit and credit, of a particular payroll run at costing segments combination level, without manually adding the individual costing results.

Which two options achieve this requirement?

A. Run the Payroll Costing Report with Summary scope

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

C. Run the Payroll Activity Report in Detail scope

D. You cannot achieve this requirement

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. Change the bank details on the involuntary deduction card.

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

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

You have a requirement to stop the new entries from being created for an element and to continue the existing entries. How do you achieve this?

A. You cannot achieve this requirement because you need to continue the existing element entries.

B. Delete the element definition and re-create it with a different effective date.

C. End date the element definition.

D. Change the effective date to the required date and select the "Closed for entry" check box.

You want to give a user access to run a specific shipped payroll process or report.

Which three actions should you perform?

A. Define a payroll flow security profile that includes the flow for the specific process or report, and then assign it to the data role attached to the user.

B. Give the user the functional privilege to run the specific process or report through a job or abstract role.

C. Enable the process or report on the Manage Payroll Flow Pattern page.

D. Regenerate the data role attached to the user.

Which is the correct cost hierarchy used to build each account segment?

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

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

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

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

A customer's organization has three Business Units ?BU1, BU2, and BU3. You have an Onsite Allowance element, which is at Assignment level, for which only the employees in BU2 and BU3 are eligible.

How do you define the element eligibility for Onsite Allowance element so that the element entry is restricted only for BU2 and BU3?

A. Onsite Allowance element should be defined as the Payroll Relationship level element so that the element eligibility can be defined using Business Unit as the criteria.

B. Define multiple element eligibilities using BU2 and BU3 for Business Unit criteria.

C. You cannot meet the requirement as you cannot create element eligibility using business unit as the eligibility criteria.

D. Define the element eligibility as an Open Eligibility and create an element entry only for employees with BU2 and BU3.

Your customer's bonus payments are based on a percentage of salary. Therefore, salary must be calculated before bonus in the payroll run.

How do you determine the element processing sequence within a payroll run?

A. Use the default priority of the primary classification of the element.

B. Alter the sequence of the elements on the element entries page.

C. Set the effective process priority within the element entries page.

D. Set the priority of the element on the element definition page.

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

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 complete flow action.

B. From the Payroll Calculation Work Area, highlight the flow and select the delete flow action.

C. From the Payroll Calculation Work Area, highlight the flow and select the skip all tasks action.

D. From the Payroll Calculation Work Area, highlight the flow and select the rollback all tasks action.