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1Z0-1050-23 Real Question | Latest 1Z0-1050-23 Practice Questions
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Oracle Payroll Cloud 2023 Implementation Professional Sample Questions (Q56-Q61):
NEW QUESTION # 56
Your customer is using HCM Cloud Absence Management and wants to transfer absence information to Cloud Global Payroll so that it can be processed.
Aside from creating your absence plan, which two steps do you need to complete in Cloud Global Payroll?
- A. Manually enter the absence units in the employees' element entry
- B. Create element eligibility for each absence element
- C. Create your absence elements
- D. Create an Absence Calculation Card to store the absence details
Answer: B,C
NEW QUESTION # 57
You are currently reconciling a payroll run and are informed of a late starter who you would like included in the payments part of the main processing flow.
Which feature should you use to achieve this?
- A. Calling a Flow
- B. Flow Linkage
- C. Connecting Flows
- D. Flow Interaction
Answer: C
NEW QUESTION # 58
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?
- A. Run the Payroll Costing Report in Summary scope.
- B. Run the Payroll Activity Report in Detail scope.
- C. You can use the OTBI - Payroll Run Costing Real Time subject area.
- D. You cannot achieve this requirement.
Answer: B,D
NEW QUESTION # 59
You want to give a user to access to run a specific shipped payroll process or report.
Which three actions should you perform?
- A. 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.
- B. Give the user the functional privilege to run the specific process or report through a job or abstract role.
- C. Regenerate the data role attached to the user.
- D. Enable the process or report on the Mange Payroll Flow Pattern page.
Answer: B,C,D
NEW QUESTION # 60
What are three important considerations when you create your batch data to initialize employee balances?
- A. You must initialize balances before you run any payroll processes.
- B. You must use the same date for all batch detail lines.
- C. You must include all balances for one employee within one batch.
- D. You must create your batches by Legislative Data Group.
Answer: A,B,D
NEW QUESTION # 61
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