Oracle Payroll Cloud Certification 1z0-1050-22 Sample Questions Reliable [Q46-Q68]

NO.46 You defined the department costing information after the Calculate Payroll process is run that creates the costing results also. You noticed that the department costing information is not created for the employees who are in that department.
What should you do to ensure the department costing information is reflected for those employees without rolling back and rerunning the Calculate Payroll?

NO.47 Which option represents the costing hierarchy necessary to build a cost account when the element costing is defined with costing type as “Costed”?

NO.48 Whilst testing the payroll ran, five workers went into error status. The remaining 10,000 workers completed successfully. You have reviewed and corrected the underlying issues for the five workers and now need to correct their payroll results.
What action should you take?

NO.49 Your customer pays their workers on a semi-monthly payroll frequency. To save costs, the customer is changing their company policy and effective from 1st January, all workers will be paid on a monthly payroll frequency.
What action should you take to implement this change?

NO.50 You have a tax deduction element that credits the same account for all employees irrespective of their home department.
How do you define the costing rules to meet this requirement?

NO.51 A customer wants to distribute the costs of a benefits element, which is at payroll relationship level, to employee earnings.
How should you define the costing rules to meet this requirement?

NO.52 An element is defined with costing type as “Fixed Costing”.
Which costing levels are considered while building cost account?

NO.53 Where would a payroll flow task retrieve its parameter information when selecting “Bind to Flow Parameter”?

NO.54 You have run the payroll calculation and several workers have an error status.
What action should you take to remove the payroll calculation results for all workers?

NO.55 A worker moves to a different legal employer within the same country. The HR uses performs a global transfer to meet this requirement.
What is the impact of the transfer on the worker’s payroll relationship record?

NO.56 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?

NO.57 When a customer runs a payroll, it creates payroll run actions for all workers included in the process.
On which employment record are the process actions created?

NO.58 Your customer’s bonus payments are based on a percentage of salary. Therefore, salary must be calculated before bonus in the payroll run. How do you determine the element processing sequence within a payroll run?

NO.59 You want to give a user to access to run a specific shipped payroll process or report.
Which three actions should you perform?

NO.60 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?

NO.61 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 period to one cost center only.
Which two options achieve this requirement?

NO.62 You are implementing retropay. You have created a retroactive event group to tract the changes that need to be considered by the retropay process.
To which feature should the retroactive event group be associated?

NO.63 You are using a third-party time product and want to import time to Fusion Payroll using the time interface.
What steps should you take?

NO.64 You have a requirement to control the values of one input value from another input value.
How do you achieve this?

NO.65 Which two seed job roles have access to the Setup and Maintenance work area and can access all payroll setup tasks? (Choose two.)

NO.66 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.)

NO.67 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?

NO.68 In order to load balance initialization data, you may load batch headers and batch lines into HCM Cloud using which two named methods? (Choose two.)