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Oracle 1Z0-1050-23 Exam Syllabus Topics:

Oracle Payroll Cloud 2023 Implementation Professional Sample Questions:

Question 1

When a customer runs a payroll, it creates payroll run actions for all workers included in the process.
On which employment record are the process actions created?

A. Assignment, Work Relationship
B. Payroll Relationship only
C. Assignment, Payroll Relationship
D. Assignment only

Question 2

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. Ensure you run the prepayments process separately for your employees and your third parties.
D. Create one organization payment method with two payment sources and configure the usage for each payment source within the payment method rules table.

Question 3

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. Rollback the payroll run and reprocess
B. Manually update the payroll run status for each worker from error to complete.
C. Mark erred workers for retry and retry the payroll.
D. Process Payroll

Question 4

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. Only attach organization payment methods of type EFT to the employees' payroll.
C. Create a formula to restrict payment types available to employees and attach it to the payroll user interface configuration user-defined table.
D. Create an information element, with an input value to store the payment types available to employees.

Question 5

A court has issued an order for deductions to be taken from a worker's salary and paid to an ex-spouse. The court order includes instructions for the company to make payments directly to the ex-spouse and has included their bank details.
How should you enter these details into the application?

A. Enter the bank details on personal payment methods page.
B. Enter the bank details on a third-party organization page.
C. Enter the bank details on the manage third-party person payment methods page.
D. This requirement cannot be met in cloud payroll; all such payments should be sent to the court.

Solutions: