Oracle 1Z0-1050-23 Prüfungsthemen:
| Abschnitt | Ziele |
|---|---|
| Sicherheit und Integration | - Integration
|
| Grundlagen der Entgeltabrechnung | - Überblick über die Einrichtung der Entgeltabrechnung
|
| Kostenermittlung und Buchhaltung | - Einrichtung der Kostenermittlung für die Entgeltabrechnung
|
| Elemente sowie Entgeltbestandteile und Abzüge | - Konfiguration von Elementen
|
| Berichtswesen und Einhaltung gesetzlicher Vorschriften | - Berichte zur Entgeltabrechnung
|
| Durchführung der Entgeltabrechnung | - Zahlungen
|
Oracle Payroll Cloud 2023 Implementation Professional 1Z0-1050-23 Prüfungsfragen mit Lösungen
You have run payroll process and need to validate and audit the run results before moving on to processing the payment. Which report helps you in diagnosing the results?
- A. Payroll Activity Report
- B. Payroll Data Validation Report
- C. Payroll Balance Report
- D. Balance Exception Report
Antwort: A 🗳️
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?
- A. Active Users
- B. All
- C. Group
- D. User
Antwort: B 🗳️
Which legislative data group (LDG) description is incorrect?
- A. An LDG can contain many legal entities that act as payroll statutory units.
- B. An LDG is associated with a legislative code and currency.
- C. An LDG can be associated to multiple cost allocation key flexfield structures.
- D. An LDG marks a legislation in which payroll is processed.
Antwort: D 🗳️
You have an earnings element with the latest entry date as "Last Standard Earning Date" without Proation enabled.
When an employee is terminated in the middle of a pay period, how would the element be processed?
- A. The element gets processed with prorated value.
- B. The element gets processed with zero value and a warning message is displayed.
- C. The element gets processed with full value.
- D. The element does not get processed with because it gets end dated before the standard earning date and proratio is not enabled on this element.
Antwort: A 🗳️
Your customer is using Fusion Absences and wants to send absence information through to Fusion Global Payroll so that it can be proceed. Aside from creating your absence elements and an absence plan, which two steps do you need to complete?
- A. Select the "Transfer absence payment Information for payroll processing"Checkbox and attach the absence element to the absence plan.
- B. Manually enter the absence units in the employees element entry.
- C. Create an Absence Calculation Card to store the absence details.
- D. Create element eligibility for your absence elements.
Antwort: A,D 🗳️
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