Oracle Payroll Cloud 2017 Implementation Essentials - 1z1-969무료 덤프문제 풀어보기

A. Your data role does not include a payroll security profile that includes the weekly payroll.

B. You do not have the Manage Payroll Definition duty role.

C. The weekly payroll has not been enabled for the worker's PSU.

D. The weekly payroll has not been created in the worker's legislative data group.

A. Overtime hours will be captured in the "Hours" input value.

B. Overtime hours will be captured in the "Hours Worked" input value.

C. An element with "Timecard" category does not create any input values.

D. Overtime hours will be captured in the "Hours Calculated" input value.

A. Create a validation formula and attach it at the element eligibility level to validate the minimum and maximum of the input value at the time of entry.

B. Create a validation formula and attach it at the element level to validate the minimum and maximum of the input value at the time of entry.

C. Create a validation formula and attach it at the element input value level to validate the minimum and maximum of the input value at the time of entry.

D. In the element definition, enter minimum and maximum for the input value.

A. You can use the OTBI - Payroll Run Costing Real Time subject area.

B. You can view the costing results from Statement of Earnings -> View Costing Results.

C. You can run the Payroll Costing Report for a single person.

D. You cannot view the costing results of a single person.

A. Define multiple element eligibilities using grade C3 and C4.

B. Define the element eligibility as an Open Eligibility and create an element entry only for employees with grades C3 and C4.

C. You cannot meet the requirement as you cannot create element eligibility using grade as the eligibility criteria.

D. Define multiple element eligibilities using grade C1, C2, C3, and C4, but create an element entry only for employees with grades C3 and C4.

A. Create two personal payment methods for each of your employees: one for their salary payments and one for their third-party payments.

B. Ensure you run the prepayments process separately for your employees and your third parties.

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.

A. You do the adjustments in General Ledger because you cannot do changes in the costing results.

B. You run the Calculate Retroactive Costing process to recalculate costs for retroactive changes to costing setups.

C. You roll back only the costing process and rerun it.

D. You cannot rectify the costing results after they are created.

A. Disable the payment type field from the personal payment method page.

B. Create an information element, with an input value to store the payment types available to employees.

C. Create a formula to restrict payment types available to employees and attach it to the payroll user interface configuration user-defined table.

D. Only attach organization payment methods of type EFT to the employees' payroll.