Pass Your 1z0-1050-20 Exam Easily - Real 1z0-1050-20 Practice Dump Updated Dec 25, 2021
2021 Realistic Verified Free Oracle 1z0-1050-20 Exam Questions
NEW QUESTION 39
Your customer is using Fusion Absences and wants to send absence information through to Fusion Global Payroll so that it can be proceed. Aside from creating your absence elements and an absence plan, which two steps do you need to complete? (Choose two.)
- A. Create element eligibility for your absence elements.
- B. Manually enter the absence units in the employees element entry.
- C. Create an Absence Calculation Card to store the absence details.
- D. Select the "Transfer absence payment Information for payroll processing"Checkbox and attach the absence element to the absence plan.
Answer: C,D
NEW QUESTION 40
Your customer is using HCM cloud Absences. Where is the absence information passed from absences to payroll held in the application?
- A. Value definitions
- B. Input values
- C. Absence information is not passed from cloud absences to cloud payroll.
- D. User-defined tables.
Answer: B
NEW QUESTION 41
Which two statements regarding the relationship between legal entities, legal employers, and payroll statutory units (PSU) are correct? (Choose two.)
- A. A legal employer can be associated with multiple PSUs.
- B. Legal employers are legal entities responsible for paying workers.
- C. PSUs are legal entities responsible for payroll tax and social insurance reporting.
- D. A legal entity cannot be both a legal employee and a PSU.
Answer: B,C
NEW QUESTION 42
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 Payroll Batch Loader spreadsheet to manually enter batch data
- B. Using the Create New Balances for Employees task in Functional Setup Manager
- C. Using WebCenter Content to load the batch data by importing a text file and running the Load Batch from File process
- D. Using the HCM Data Loader to create batch data
Answer: A,D
NEW QUESTION 43
A customer is implementing the two-tier employment model. At what level are payroll run results captured in cloud payroll?
- A. Assignment only
- B. Payroll Relationship only
- C. Payroll Relationship and Assignment
- D. Work Relationship and Assignment
Answer: A
NEW QUESTION 44
You want to give a user to access to run a specific shipped payroll process or report.
Which three actions should you perform?
- A. Enable the process or report on the Mange Payroll Flow Pattern page.
- B. Regenerate the data role attached to the user.
- C. Give the user the functional privilege to run the specific process or report through a job or abstract role.
- D. 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.
Answer: A,B,D
NEW QUESTION 45
You are creating a custom balance that needs to include run results of all elements associated with the regular earnings and supplemental earnings classifications.
How should you define the balance feeds to meet this requirement?
- A. Create balance feeds for each element belonging to regular earnings and supplemental earnings classifications but ensure the number of feeds does not exceed 250.
- B. Create balance feeds for each element belonging to regular earnings and supplemental earnings classifications.
- C. Create a balance feed for the regular earnings classification and a balance feed for the supplemental earnings classification.
- D. This requirement cannot be met because a balance cannot be fed by elements from more than one element classification.
Answer: C
NEW QUESTION 46
As a general rule when costing an element created with a primary classification of standard earnings, what element and input value do you cost?
- A. Result Element and input value of Earnings Calculated
- B. Base Element and input value of Earning Calculated
- C. Base Element and input value of Pay value
- D. Result Element and input value of Pay Value
Answer: A
NEW QUESTION 47
You have a requirement to control the values of one input value from another input value.
How do you achieve this?
- A. You can achieve using lookups.
- B. You can achieve this requirement using the independent and dependent value sets on input values.
- C. You can achieve this requirement using the table-validated values sets.
- D. You cannot achieve this because interdependency on input values is not possible.
Answer: A
NEW QUESTION 48
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 skip all tasks action.
- B. From the Payroll Calculation Work Area, highlight the flow and select the complete flow action.
- C. From the Payroll Calculation Work Area, highlight the flow and select the delete flow action.
- D. From the Payroll Calculation Work Area, highlight the flow and select the rollback all tasks action.
Answer: D
NEW QUESTION 49
What three options should be considered while defining a costing key flexfield structure? (Choose three.)
- A. segments required for the offset account
- B. GL Accounting key flexfield structure
- C. Cost hierarchy levels enabled to populate each cost account segment
- D. Value sets for the segments
Answer: A,C,D
NEW QUESTION 50
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. Mark erred workers for retry and retry the payroll.
- B. Process Payroll
- C. Rollback the payroll run and reprocess
- D. Manually update the payroll run status for each worker from error to complete.
Answer: A
NEW QUESTION 51
Your customer has the financial system in a third party system and you have to send the payroll costing entries to a third party system. Which two options should be used to extract the data from Cloud Payroll system?
- A. You can run the Payroll Costing Report to extract the costing results of a particular run.
- B. You cannot extract the costing results from cloud payroll to send it to third party financials system.
- C. You can use the OTBI - Payroll Run Results Real Time subject area to extract the costing results of a particular run, because payroll costing is part of payroll run.
- D. You can use the OTBI - Payroll Run Costing Real Time subject area to extract the costing results of a particular run.
Answer: A,D
NEW QUESTION 52
How can you delete a payroll flow pattern that has not been previously submitted?
- A. Ensure all tasks are deleted and then from Manage Payroll Flow Patterns task, search for your flow and select "Delete" from the actions menu.
- B. From Manage Payroll Flow Patterns task, search for your flow and select Delete" from the actions menu.
- C. You cannot delete flow patterns.
- D. Change the status of the flow pattern to be "Inactive" in Manage Flow Patterns. Then select "Delete" from the actions menu.
Answer: B
NEW QUESTION 53
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 application restricts Payroll users from entering data after the payroll cut-off date.
- C. The cut-off date is for informational purposes only.
- D. The application restricts HR users from entering data after the payroll cut-off date.
Answer: C
NEW QUESTION 54
Where would a payroll flow task retrieve its parameter information when selecting "Bind to Flow Task Parameter"?
- A. Derives the value from the context of the current flow instance
- B. Derives the value from a SQL Bind
- C. Derives a specific value to the parameter as entered by the user
- D. Derives the value from the output of the previous task
Answer: D
NEW QUESTION 55
You need to associate a worker to your customer's weekly payroll but the payroll field only displays values for the monthly and by-weekly payrolls.
Which two issues are the source of problem? (Choose two.)
- A. The weekly payroll has not been created in the worker's legislative data group.
- B. Your data role does not include a payroll security profile that includes the weekly payroll.
- C. The weekly payroll has not been enabled for the worker's PSU.
- D. You do not have the Manage Payroll Definition duty role.
Answer: B,D
NEW QUESTION 56
You are using a third-party time product and want to import time to Fusion Payroll using the time interface.
What steps should you take?
- A. Import time entries using the Batch Loader task in the Payroll Administration work area.
- B. Import element entries using the Batch Loader task in the Payroll Administration work area.
- C. Import time card entries by submitting the Load Time Card process from the Time and Labor work area.
- D. Import time card entries by submitting the load Time Card Batches process from the Payroll Checklist or Payroll Administration work areas
Answer: D
NEW QUESTION 57
Which delivered report can be used to verify the details of all payments made to third-parties?
- A. Third-Party Invoice Listing
- B. Third-Party Payment Register
- C. Payment Register Report
- D. Payroll Activity Report
Answer: B
NEW QUESTION 58
You notice that the Cost Center segment, which is defined using Manage Department Costing, has not been populated for an element in the costing results.
What are two reasons for this?
- A. The costing type on the element is defined as "Fixed Costed".
- B. There is no costing option defined for the element.
- C. The costing type is defined as Distributed for the element.
- D. Element is at Payroll relationship level and the costing type is defined as "Costed".
Answer: B,C
NEW QUESTION 59
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