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Oracle 1Z0-1050-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Payroll Fundamentals | - Payroll setup overview
|
| Topic 2: Reporting and Compliance | - Payroll reports
|
| Topic 3: Costing and Accounting | - Payroll costing setup
|
| Topic 4: Elements and Earnings/ Deductions | - Element configuration
|
| Topic 5: Security and Integration | - Security roles
|
| Topic 6: Payroll Processing | - Payments
|
Oracle Payroll Cloud 2023 Implementation Professional Sample Questions:
1. If you encounter errors after transferring the batch using the Load Initial Balances process, what must you do?
A) Perform a rollback, correct the errors, create a new batch, validate and transfer the batch again.
B) Correct the errors, create a new batch, validate ant transfer the batch again.
C) Correct the errors, delete the batch, create a new batch, validate and transfer the batch again.
D) Undo the batch, correct the errors, validate and transfer the batch again.
2. When defining your customer's monthly payroll, they ask you to set the cut-off date for their monthly payroll to five days before the period end date.
What is the impact of the cut-off date on payroll processing?
A) The cut-off date triggers the automatic submission of the payroll calculation
B) The cut-off date is for informational purposes only.
C) The application restricts HR users from entering data after the payroll cut-off date.
D) The application restricts Payroll users from entering data after the payroll cut-off date.
3. You have an earnings element with the latest entry date as "Last Standard Earning Date" without Proation enabled.
When an employee is terminated in the middle of a pay period, how would the element be processed?
A) The element gets processed with full value.
B) The element does not get processed with because it gets end dated before the standard earning date and proratio is not enabled on this element.
C) The element gets processed with prorated value.
D) The element gets processed with zero value and a warning message is displayed.
4. The element template has created a "Results" element for a voluntary deduction element along with the base element. What is needed to be created for each employee that is eligible for deduction?
A) Results element
B) Base element
C) Distributor element
D) Calculator element
5. 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) Change the bank details on the involuntary deduction card.
B) Correct the bank account details associated with the employee's personal payment method.
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.
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: B | Question # 3 Answer: C | Question # 4 Answer: C | Question # 5 Answer: D |
