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Free 1z0-1050-22 Oracle Updates

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Total 84 questions

Oracle Payroll Cloud 2022 Implementation Professional Questions and Answers

Question 5

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?

Options:

A.

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

B.

Create one organization payment method with two payment sources and configure the usage for each payment sourcewithin the payment method rules table.

C.

Write a formula to select the correct bank account for employees and third parties.

D.

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

Question 6

You have a requirement to control the values of oneinput value from another input value.

How do you achieve this?

Options:

A.

You cannot achieve this because interdependency on input values is not possible.

B.

You can achieve this requirement using the table-validated values sets.

C.

You can achieve this requirement using the independent and dependent value sets on input values.

D.

You can achieve using lookups.

Question 7

You have a requirement for not processing an element entry based on a specificcondition that will be evaluated during payroll run. How should you achieve this?

Options:

A.

You write a skip rule with the condition so that the element is not processed when the condition is satisfied.

B.

You write a calculation formula with the condition so that the element is not processed when the condition is satisfied.

C.

You write a validation formula with the condition so that the element is not processed when the condition is satisfied.

D.

You cannot meet this requirement because once an element entry iscreated, it will be processed all the time.

Question 8

If you encounter errors after transferring the batch using the Load Initial Balances process, what must you do?

Options:

A.

Undo the batch, correct the errors, validate and transfer the batch again.

B.

Correct the errors, create a new batch, validate ant transfer the batch again.

C.

Perform a rollback, correct the errors, create a new batch, validate and transfer the batch again.

D.

Correct the errors, delete the batch, create a new batch, validate and transfer the batch again.

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Total 84 questions