If you use leads4pass’s latest 1Z0-1050-22 exam dumps, you can ensure certification with the 1Z0-1050-22 exam. Choosing to complete the Oracle 1Z0-1050-22 exam using the latest leads4pass 1Z0-1050-22 exam dumps is the wisest choice.
The latest leads4pass 1Z0-1050-22 exam dumps https://www.leads4pass.com/1z0-1050-22.html has been updated with 86 questions and answers, presented in PDF or VCE format, with which you can get your first try at the exam.
New Updated 1Z0-1050-22 Exam Dumps Free Exam Questions
Question 1:
Which costing levels can you enter for an offset account?
A. Job
B. Element Eligibility
C. Department
D. Position
Correct Answer: B
Reference: https://docs.oracle.com/en/cloud/saas/global-human-resources/18b/faipc/payroll-costing.html#FAIPC1255854
Question 2:
A line manager has hired a worker who will be paid on a weekly basis. What navigation path should the payroll user take to enter the weekly payroll details for the worker?
A. Manage Work Relationship > Work Relationship Record
B. Manage Work Relationship > Assignment Record
C. Manage Payroll Relationship > Assignment Record
D. Manage Payroll Relationship > Payroll Relationship Record
Correct Answer: C
Question 3:
What happens if the costing process does not find a value for a segment defined as mandatory, and you have not created a suspense account at the Payroll level?
A. Calculation displays an error, and the person\’s results are not costed
B. No costing results are created for the person
C. Costing results are placed into a suspense account
D. Costing results display a blank (null) value in the segment
Correct Answer: C
Question 4:
You want to define your own rules for converting a rate value from one periodicity to another, such as from weekly to annual. How can you achieve this?
A. Define an indirect element, write a fast formula to convert the processed value, and create the result for an indirect element.
B. Define your own Periodicity Conversion Rule and select it while creating the element.
C. Create an additional input value, calculate the converted value outside the system, and enter it while creating an element entry.
D. You cannot define your own rules for converting from one periodicity to another.
Correct Answer: C
Question 5:
You have a requirement to control the values of one input value from another input value. How do you achieve this?
A. You cannot achieve this because interdependency on input values is not possible.
B. You can achieve this requirement using the table-validated value sets.
C. You can achieve this requirement using the independent and dependent value sets on input values.
D. You can achieve this using lookups.
Correct Answer: D
Question 6:
When submitting a payroll flow, who is the owner of a task if no one has been indicated within the payroll flow definition?
A. The user that submitted the payroll flow
B. Any user with the Payroll Administrator role
C. Any user with the Payroll Manager role
D. Any user with either the Payroll Administrator or Payroll Manager Role
Correct Answer: A
Question 7:
Which delivered report can be used to verify the details of all payments made to third parties?
A. Payroll Activity Report
B. Payment Register Report
C. Third-Party Invoice Listing
D. Third-Party Payment Register
Correct Answer: B
Reference: http://www.oracle.com/webfolder/technetwork/tutorials/tutorial/cloud/r13/wn/r13-wf-rewards-wn.htm
Question 8:
A customer has asked for notifications to be sent for tasks within a flow pattern. Notifications can be sent based on the status of the flow task. Which option shows the task statuses that are supported?
A. Error on Warning
B. Error, Warning, Complete
C. Error, Warning, Complete, In Progress
D. All Statuses
Correct Answer: C
Question 9:
You are a payroll customer but when you have created an earnings element using the Manage Elements feature it has not created a pay value input value. What is the reason for this?
A. The selected extension in Manage Features by Country or Territory was set to “Payroll Interface”.
B. The selected extension in Manage Features by Country or Territory was set to “Human Resources or None”.
C. The earnings element template always creates “Pay Value” as the input value.
D. The selected extension in Manage Features by Country or Territory was set to “Payroll”.
Correct Answer: B
Question 10:
You are implementing retro pay. You have created a retroactive event group to track the changes that need to be considered by the retropay process. To which feature should the retroactive event group be associated?
A. Element
B. Payroll definition
C. Work relationship records
D. Payroll relationship records
Correct Answer: A
Reference: https://docs.oracle.com/cd/E51367_01/globalop_gs/FAIGP/F1427200AN19C77.htm
Question 11:
A person has one Payroll Relationship and two assignments. Each assignment has two different departments. Each department is associated with a different cost center. You would like to transfer all the costs of this person to one cost center only.
Which two options achieve the requirement? (Choose two.)
A. Define payroll costing with the cost center required
B. Define the Person
Correct Answer: AD
Question 12:
You need to associate a worker with your customer\’s weekly payroll but the payroll field only displays values for the monthly and bi-weekly payrolls. Which two issues are the source of the problem? (Choose two.)
A. You do not have the Manage Payroll Definition duty role
B. The weekly payroll has not been created in the worker\’s legislative data group
C. The weekly payroll has not been enabled for the worker\’s PSU
D. Your data role does not include a payroll security profile that includes the weekly payroll
Correct Answer: AD
Question 13:
The element template has created a “Results” element for a voluntary deduction element along with the base element. On which element eligibility should you enter the costing account information?
A. Base element
B. Calculator element
C. Results element
D. Distributor element
Correct Answer: A
Reference: https://docs.oracle.com/cd/E18727_01/doc.121/e13554/T270794T273820.htm
Question 14:
Your company wants to pay its employees from the company bank account A and their third parties from company bank account B. What is the recommended approach for this?
A. Write a formula to select the correct bank account for employees and third parties.
B. Create one organization payment method with two payment sources and configure the usage for each payment source within the payment method rules table.
C. Create two personal payment methods for each of your employees: one for their salary payments and one for their third-party payments.
D. Ensure you run the prepayments process separately for your employees and your third parties.
Correct Answer: D
Question 15:
Which two statements regarding the relationship between legal entities, legal employers, and payroll statutory units (PSU) are correct? (Choose two.)
A. A legal employer can be associated with multiple PSUs
B. A legal entity can be both a legal employer and a PSU
C. Legal entities responsible for paying workers
D. PSUs are legal entities responsible for payroll tax and social insurance reporting
Correct Answer: CD
Reference: https://docs.oracle.com/en/cloud/saas/financials/r13-update17d/faigl/legal-entities.html#FAIGL1453110
The leads4pass 1Z0-1050-22 exam dumps are the key to your success in passing the Oracle 1Z0-1050-22 exam and earning your certification. You will very much need to get the latest 1Z0-1050-22 exam dumps, here.
Start your certification journey by completing the Oracle 1Z0-1050-22 exam using the latest leads4pass 1Z0-1050-22 exam dumps.