[2026] Oracle Payroll Cloud 2019 Implementation Essentials

문제1

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 three organization payment methods each with a different payment source.

B. Create a Default Payer Element with a Payment Criteria input value.

C. Create one organization payment method with three payments sources and define three payment method rules based on each business unit.

D. Write a formula to retrieve the employees business unit details.

정답: A,B,C

문제2

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. 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.

정답: D

문제3

Where would a payroll flow task retrieve its parameter information when selecting "Bind to Flow Task Parameter"?

A. Derives the value from the output of the previous task

B. Derives a specific value to the parameter as entered by the user

C. Derives the value from a SQL Bind

D. Derives the value from the context of the current flow instance

정답: A

문제4

Which two seed job roles have access to the Setup and Maintenance work area and can access all payroll setup tasks? (Choose two.)

A. Payroll Manager

B. Application Implementation Consultant

C. Payroll Interface Coordinator

D. Payroll Administrator

정답: A,D

문제5

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. 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.

정답: A,B

문제6

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. Correct the bank account details associated with the employee's personal payment method.

B. Create a new third party and attach the new bank account details.

C. Change the bank details on the involuntary deduction card.

D. Search for the employee using the "Manage Third-Party Person Payment Methods" task and correct the bank details associated with the third-party person.

정답: D

문제7

A customer has asked for notifications to be sent for tasks within a flow pattern. Notifications can be sent based on the statuses of the flow task.
Which option should the task statuses that are supported?

A. Error, Warning, Complete, In Progress

B. All statuses

C. Error or Warning

D. Error, Warning, Complete

정답: A

문제8

Which option represents the costing hierarchy necessary to build a cost account when the element costing is defined with costing type as "Costed"?

A. Payroll, Person Element Entry, Department, Job or Position, Person, Element Eligibility

B. Payroll, Department, Job or Position, Element Eligibility, Person, Element Entry

C. Payroll, Element Eligibility, Department, Job, Position, Person Person Element, Element Entry

D. Element Eligibility, Payroll, Department, Job or Position, Person, Element Entry

정답: C

문제9

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.)

A. Accounting Distribution

B. Payment Distribution

C. Payroll Calculating

D. Payroll Checklist

정답: B,D

Oracle Payroll Cloud 2019 Implementation Essentials - 1Z0-1050무료 덤프문제 풀어보기

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