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Examcollection 1Z0-1050-23 Questions Answers | Latest 1Z0-1050-23 Real Test

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Oracle Payroll Cloud 2023 Implementation Professional Sample Questions (Q39-Q44):

NEW QUESTION # 39
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. You cannot define your own rules for converting from one periodicity to another.
B. Define an indirect element, write a fast formula to convert the processed value and create the result for an indirect element.
C. Create an additional input value, calculate the converted value 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 # 40
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. Rollback the prepayment process for this employee.
B. Change the check payment status from paid to void.
C. Delete the check payment payment result.
D. Change the check payment status from paid to cancelled.

Answer: C

NEW QUESTION # 41
Your customer's requirement is to pay employees within each of their three business units from a different bank account. Which three setup steps should you complete? (Choose three.)

A. Create one organization payment method with three payments sources and define three payment method rules based on each business unit.
B. Create a Default Payer Element with a Payment Criteria input value.
C. Write a formula to retrieve the employees business unit details.
D. Create three organization payment methods each with a different payment source.

Answer: B,C,D

NEW QUESTION # 42
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. Ensure you run the prepayments process separately for your employees and your 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. Write a formula to select the correct bank account for employees and 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.

Answer: D

NEW QUESTION # 43
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. End date the element definition.
B. Delete the element definition and re-create it with a different effective date.
C. Change the effective date to the required date and select the "Closed for entry" check box.
D. You cannot achieve this requirement because you need to continue the existing element entries.

Answer: A

NEW QUESTION # 44
......

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