Pass Oracle 1Z0-1050-23 exam questions – convert Test Engine to PDF [Q37-Q60]

NEW QUESTION 37
You have completed the setup of third parties and third-party payment methods for your company. However, you receive a notification that one of the third-party persons to whom an employee is making payment has changed his or her bank details.
What action should you take to rectify this?

NEW QUESTION 38
If you create an overtime element with a category of “Timecard”, on which input will the overtime hours be held?

NEW QUESTION 39
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?

NEW QUESTION 40
How can you delete a payroll flow pattern that has not been previously submitted?

NEW QUESTION 41
What are three important considerations when you create your batch data to initialize employee balances?

NEW QUESTION 42
A customer’s organization has three Business Units – BU1, BU2, and BU3. You have an Onsite Allowance element, which is at Assignment level, for which only the employees in BU2 and BU3 are eligible.
How do you define the element eligibility for Onsite Allowance element so that the element entry is restricted only for BU2 and BU3?

NEW QUESTION 43
If the status of a task on the checklist is “On Hold”, what actions can be taken against that task?

NEW QUESTION 44
A court has issued an order for deductions to be taken from a worker’s salary and paid to an ex-spouse. The court order includes instructions for the company to make payments directly to the ex-spouse and has included their bank details.
How should you enter these details into the application?

NEW QUESTION 45
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?

NEW QUESTION 46
Which is the correct cost hierarchy used to build each account segment?

NEW QUESTION 47
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?

NEW QUESTION 48
Which legislative data group (LDG) description is incorrect?

NEW QUESTION 49
You want to give a user to access to run a specific shipped payroll process or report.
Which three actions should you perform?

NEW QUESTION 50
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?

NEW QUESTION 51
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?

NEW QUESTION 52
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?

NEW QUESTION 53
Which statement accurately describes how you create a tax reporting unit (TRU)?

NEW QUESTION 54
Your customer is using HCM Cloud Absence Management and wants to transfer absence information to Cloud Global Payroll so that it can be processed.
Aside from creating your absence plan, which two steps do you need to complete in Cloud Global Payroll?

NEW QUESTION 55
You need to enter bank account details for the employees within your company. Which task should you use to do this?

NEW QUESTION 56
The element template has created a “Results” element for a voluntary deduction element along with the base element. What is needed to be created for each employee that is eligible for deduction?

NEW QUESTION 57
When defining your customer’s monthly payroll, they ask you to set the cut-off date for their monthly payroll to five days before the period end date.
What is the impact of the cut-off date on payroll processing?

NEW QUESTION 58
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?

NEW QUESTION 59
If you encounter errors after transferring the batch using the Load Initial Balances process, what must you do?

NEW QUESTION 60
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.