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Oracle Payroll Cloud 2023 Implementation Professional Sample Questions (Q17-Q22):

NEW QUESTION # 17
A worker's payroll frequency changes from weekly to monthly. What action should you take?

A. Update the weekly payroll definition and change the calendar to a weekly frequency.
B. Transfer the worker from the weekly payroll to the monthly payroll.
C. End the weekly payroll record to the worker and add a new monthly payroll record.
D. Terminate the worker's assignment record associated to the weekly payroll. Create a new assignment record and associate it to the monthly payroll.

Answer: B

NEW QUESTION # 18
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. Manually enter the absence units in the employees element entry.
B. Create an Absence Calculation Card to store the absence details.
C. Select the "Transfer absence payment Information for payroll processing"Checkbox and attach the absence element to the absence plan.
D. Create element eligibility for your absence elements.

Answer: C,D

NEW QUESTION # 19
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?

A. Work relationship records
B. Element
C. Payroll relationship records
D. Payroll definition

Answer: D

NEW QUESTION # 20
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?

A. You cannot meet this requirement because the costs are automatically apportioned to the respective departments.
B. You create Fixed Costing on tax deduction element.
C. You create the costing with distributed option.
D. You create the costing with "Costed" option on tax element.

Answer: C

NEW QUESTION # 21
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?

A. Write a formula to select the correct bank account for employees and third parties.
B. Create two personal payment methods for each of your employees: one for their salary payments and one for their third-party payments.
C. Ensure you run the prepayments process separately for your employees and your third parties.
D. Create one organization payment method with two payment sources and configure the usage for each payment source within the payment method rules table.

Answer: D

NEW QUESTION # 22
......

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Guide 1Z0-1050-23 Torrent - Exam 1Z0-1050-23 Overview

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Oracle Payroll Cloud 2023 Implementation Professional Sample Questions (Q17-Q22):

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