[Feb-2023] 100% Guarantee Download 1Z0-1050-21 Exam Dumps PDF Q&A

Kickstart your Career with Real  Updated Questions

NEW QUESTION 42
You are currently reconciling a payroll run and are informed of a late starter who you would like included in the payments part of the main processing flow.
Which feature should you use to achieve this?
Response:

• A. Calling a Flow
• B. Connecting Flows
• C. Flow Interaction
• D. Flow Linkage

Answer: C

 

NEW QUESTION 43
If the status of a task on the checklist is "On Hold", what actions can be taken against that task?
Response:

• A. Skip, Retry, and Submit
• B. Mark for Retry
• C. Resubmit, Rollback, and Skip
• D. Resubmit, Force Resubmit, and Skip

Answer: B

 

NEW QUESTION 44
A customer has asked for notifications to be sent for tasks within a flow pattern. Notifications canbe sent based on the statuses of the flow task.
Which option should the task statuses that are supported?

• A. Error, Warning, Complete, In Progress
• B. Error, Warning, Complete
• C. All statuses
• D. Error or Warning

Answer: A

 

NEW QUESTION 45
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. You cannot achieve this requirement.
• B. Run the Payroll Activity Report in Detail scope.
• C. You can use the OTBI - Payroll Run Costing Real Time subject area.
• D. Run the Payroll Costing Report in Summaryscope.

Answer: C,D

 

NEW QUESTION 46
Which action should you take in a checklist to enable the process to be automatically re-processed?
Response:

• A. Re Process
• B. Mark for Retry
• C. Skip
• D. Rollback

Answer: B

 

NEW QUESTION 47
What three options should be considered while defining a costing key flexfield structure? (Choose three.)

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

Answer: A,B,D

 

NEW QUESTION 48
You are implementing retropay. You have created a retroactive event group to tract the changes that need to be considered by the retropay process.
To which feature should the retroactive event group be associated?

• A. Element
• B. Work relationship records
• C. Payroll definition
• D. Payroll relationship records

Answer: A

 

NEW QUESTION 49
You want to define your own rules for converting a rate value from one periodicity to another, such as from weekly to annual.
How can you achieve this?

• A. Define an indirect element, write a fast formula to convert the processed value and create the result for an indirect element.
• B. You cannot define your own rules for converting from one periodicity to another.
• C. Create an additional input value, calculate the convertedvalue outside the system, and enter it while creating an element entry.
• D. Define your own Periodicity Conversion Rule and select it while creating the element.

Answer: D

 

NEW QUESTION 50
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?
Response:

• A. You cannot meet the requirement as you cannot create element eligibility using business unit as the eligibility criteria.
• B. 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.
• C. Define multiple element eligibilities using BU2 and BU3 for Business Unit criteria.
• D. Define the element eligibility as an Open Eligibility and create an element entry only for employees with BU2 and BU3.

Answer: A

 

NEW QUESTION 51
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. Reference the database item and appropriate dimension for the salary balance in the allowance element formula.
• B. Associate the salary balance to a calculation card and reference the calculation card in the allowance element formula.
• C. Enter the salary balance value as an input value on the car allowance element.
• D. Create a balance feed to feed the salary balance to the car allowance element.

Answer: A

 

NEW QUESTION 52
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 the HCM Data Loader to create batch data
• B. Using WebCenter Content to load the batch data by importing a text file and running the Load Batch from File process
• C. Using the Create New Balances for Employees task in Functional Setup Manager
• D. Using the Payroll Batch Loader spreadsheet to manually enter batch data

Answer: A,D

 

NEW QUESTION 53
If you create an overtime element with a category of "Timecard", on which input will the overtime hours be held?
Response:

• A. Overtime hours will be captured in the "Hours" input value.
• B. An element with "Timecard" category does not create any input values.
• C. Overtime hours will be captured in the "Hours Worked" input value.
• D. Overtime hours will be captured in the "Hours Calculated" input value.

Answer: A

 

NEW QUESTION 54
If you create an overtime element with a category of "Timecard", on which input will the overtime hours be held?

• A. Overtime hours will be captured in the "Hours" input value.
• B. An element with "Timecard" category does not create any input values.
• C. Overtime hours will be captured in the "Hours Worked" input value.
• D. Overtime hours will be captured in the "Hours Calculated" input value.

Answer: A

 

NEW QUESTION 55
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. Search for the employee using the "Manage Third-Party Person Payment Methods" task and correct the bank details associated with the third-party person.
• B. Create a new third party and attach the new bank account details.
• C. Correct the bank account details associated with the employee's personal payment method.
• D. Change the bank details on the involuntary deduction card.

Answer: A

 

NEW QUESTION 56
A worker's check has been returned to the company as it is damaged. This must be recorded in the application.
What action should they take?

• A. Change the checkpayment status from paid to void.
• B. Rollback the prepayment process for this employee.
• C. Delete the check payment payment result.
• D. Change the check payment status from paid to cancelled.

Answer: A

 

NEW QUESTION 57
You want to pay employees on 27th of very month(in monthly payroll). How do you achieve this?
Response:

• A. Using offset dates, giving the value as the 27th as date paid.
• B. Using fixed dates, giving the value as the 27th as date paid.
• C. Using fixed dates, giving the value as 3 days before the end of pay period.
• D. Using offset dates, giving the value as 3 days before the end of pay period.

Answer: B

 

NEW QUESTION 58
Which is the correct cost hierarchy used to build each account segment?
Response:

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

Answer: D

 

NEW QUESTION 59
......

New Way To Prepare For Your Oracle 1Z0-1050-21 Exam

Is Oracle 1Z0-1050-21 Exam worth it?

Read Our Oracle 1Z0-1050-21 Exam Guide That Will Help You Pass in First Try

Do you want to pass the Oracle 1Z0-1050-21 Exam? Do you want to be able to make the best use of your time while preparing for the exam?

The Oracle 1Z0-1050-21 exam is one of the toughest exams available online. Even after years of preparing, most people fail the exam the first time they attempt it. And this is largely due to the fact that they make the mistake of not making their prep work a priority.

If you don't prepare, you will fail. This is why it is extremely important to study for the Oracle 1Z0-1050-21 exam. You can do this by going through the sample questions and answers available online. You should also practice the free test questions on the internet.

In this article, I'm going to help you prepare for the Oracle 1Z0-1050-21 exam. I'm going to tell you the exact strategies and techniques you need to follow in order to pass the exam with flying colors. Oracle 1Z0-1050-21 exam dumps are the key of success.

You should read my article on the following link if you want to get a deep understanding of the preparation process for the Oracle 1Z0-1050-21 exam:

 

Earn Quick And Easy Success With 1Z0-1050-21 Dumps: https://www.examstorrent.com/1Z0-1050-21-exam-dumps-torrent.html

Top-Class 1Z0-1050-21 Question Answers Study Guide: https://drive.google.com/open?id=1ZRrZiOrJ8aJ1J0PyR32O7E6qLglZwRlT