Oracle Payroll Cloud 2021 Implementation Essentials - 1Z0-1050-21무료 덤프문제 풀어보기
What happens if the costing process does not find a value for a segment defined as mandatory, and you create a suspense account at Payroll level?
Response:
Response:
정답: D
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?
Response:
Which two options achieve this requirement?
Response:
정답: A,B
The customer requires that a team of payroll clerks be able to view the output of a task submitted by another user.
Which Owner Type should be configured against the task?
Response:
Which Owner Type should be configured against the task?
Response:
정답: D
You defined the department costing information after the Calculate Payroll process is run that creates the costing results also. You noticed that the department costing information is not created for the employees who are in that department.
What should you do to ensure the department costing information is reflected for those employees without rolling back and rerunning the Calculate Payroll?
Response:
What should you do to ensure the department costing information is reflected for those employees without rolling back and rerunning the Calculate Payroll?
Response:
정답: B
You have run the payroll calculation and several workers have an error status. What action should you take to remove the payroll calculation results for all workers?
Response:
Response:
정답: A
Your customer has some questions around the parameters that must be entered when running the prepayments process. From which two work areas can you access the prepayment process?
(Choose two.)
Response:
(Choose two.)
Response:
정답: B,D
If you create an overtime element with a category of "Timecard", on which input will the overtime hours be held?
Response:
Response:
정답: A
Your customer's bonus payments are based on a percentage of salary. Therefore, salary must be calculated before bonus in the payroll run. How do you determine the element processing sequence within a payroll run?
Response:
Response:
정답: A
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?
Response:
To which feature should the retroactive event group be associated?
Response:
정답: A
Where would a payroll flow task retrieve its parameter information when selecting "Bind to Flow Task Parameter"?
Response:
Response:
정답: A