Pass Oracle 1z0-1050-22 Exam with Guarantee Updated 86 Questions [Q36-Q50]

NO.36 A customer’s organization has a grade structure with four grades – C1, C2, C3, and C4. You have a car allowance element, which is art Assignment level, for which only the employees with grade C3 and C4 are eligible. You should not be able to create an element entry for employees with grades C1 and C2.
How do you define the element eligibility for Car Allowance element?

NO.37 An element is defined with costing type as “Fixed Costing”.
Which costing levels are considered while building cost account?

NO.38 You are testing the retropay process and enter a retrospective bonus entry for a worker. The bonus is calculated based on a percentage of the worker’s salary. When you review the results of the retropay process you identify the bonus has not been included.
Identify two reasons why this is happening. (Choose two.)

NO.39 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.40 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.41 When submitting a payroll flow, who is the owner of a task if no one has been indicated within the payroll flow definition?

NO.42 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? (Choose two.)

NO.43 Where would a payroll flow task retrieve its parameter information when selecting “Bind to Flow Parameter”?

NO.44 How can you delete a payroll flow pattern that has not been previously submitted?

NO.45 You need to enter bank account details for the employees within your company. Which task should you use to do this?

NO.46 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.47 You are creating a custom balance that needs to include run results of all elements associated with the regular earnings and supplemental earnings classifications.
How should you define the balance feeds to meet this requirement?

NO.48 You need to associate a worker to your customer’s weekly payroll but the payroll field only displays values for the monthly and by-weekly payrolls.
Which two issues are the source of problem? (Choose two.)

NO.49 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.50 What is the maximum number of segments that a cost allocation key flexfield can have?