Tested Material Used To 1z0-1050-20 Test Engine Exam Questions in here [Oct-2021]
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NEW QUESTION 41
If you create an overtime element with a category of "Timecard", on which input will the overtime hours be held?
- A. Overtime hours will be captured in the "Hours Calculated" input value.
- B. Overtime hours will be captured in the "Hours" input value.
- C. An element with "Timecard" category does not create any input values.
- D. Overtime hours will be captured in the "Hours Worked" input value.
Answer: B
NEW QUESTION 42
Where would a payroll flow task retrieve its parameter information when selecting "Bind to Flow Parameter"?
- A. Derives the value from one of the flow pattern parameter values
- B. Derives the value from one of the task parameter values
- C. Derives the value from the output of the previous task
- D. Derives the value from the context of the current flow instance
Answer: A
NEW QUESTION 43
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 create Fixed Costing on tax deduction element.
- B. You cannot meet this requirement because the costs are automatically apportioned to the respective departments.
- C. You create the costing with distributed option.
- D. You create the costing with "Costed" option on tax element.
Answer: A
NEW QUESTION 44
Where would a payroll flow task retrieve its parameter information when selecting "Bind to Flow Task Parameter"?
- A. Derives the value from the output of the previous task
- B. Derives the value from a SQL Bind
- C. Derives a specific value to the parameter as entered by the user
- D. Derives the value from the context of the current flow instance
Answer: A
NEW QUESTION 45
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".
- 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 Interface".
Answer: B
NEW QUESTION 46
You created organization payment methods of type Check and EFT for your customer. However, they inform you that they only want to allow their employees to create personal payment methods of type EFT.
Which additional setup step must you also complete?
- A. Only attach organization payment methods of type EFT to the employees' payroll.
- B. Disable the payment type field from the personal payment method page.
- C. Create an information element, with an input value to store the payment types available to employees.
- D. Create a formula to restrict payment types available to employees and attach it to the payroll user interface configuration user-defined table.
Answer: D
NEW QUESTION 47
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. You cannot define your own rules for converting from one periodicity to another.
- 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. Define an indirect element, write a fast formula to convert the processed value and create the result for an indirect element.
Answer: B
NEW QUESTION 48
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. Element
- B. Work relationship records
- C. Payroll definition
- D. Payroll relationship records
Answer: A
NEW QUESTION 49
How should you change the order of the task displayed within the payroll flows checklist?
- A. Amend both the task sequence on the task sequencing page and the sequence within the edit task details page.
- B. Amend the sequence of the tasks within the task definition page.
- C. Amend both the sequence of the tasks on the task definition page and the task
- D. Amend the task sequence on the task sequencing page.
Answer: D
NEW QUESTION 50
Which option represents the costing hierarchy necessary to build a cost account when the element costing is defined with costing type as "Costed"?
- A. Element Eligibility, Payroll, Department, Job or Position, Person, Element Entry
- B. Payroll, Element Eligibility, Department, Job, Position, Person Person Element, Element Entry
- C. Payroll, Person Element Entry, Department, Job or Position, Person, Element Eligibility
- D. Payroll, Department, Job or Position, Element Eligibility, Person, Element Entry
Answer: B
NEW QUESTION 51
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.)
- A. Create an Absence Calculation Card to store the absence details.
- B. Select the "Transfer absence payment Information for payroll processing"Checkbox and attach the absence element to the absence plan.
- C. Manually enter the absence units in the employees element entry.
- D. Create element eligibility for your absence elements.
Answer: A,B
NEW QUESTION 52
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?
- A. Enter the bank details on a third-party organization page.
- B. Enter the bank details on personal payment methods page.
- C. This requirement cannot be met in cloud payroll; all such payments should be sent to the court.
- D. Enter the bank details on the manage third-party person payment methods page.
Answer: D
NEW QUESTION 53
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.)
- A. Using WebCenter Content to load the batch data by importing a text file and running the Load Batch from File process
- B. Using the HCM Data Loader to create batch data
- C. Using the Create New Balances for Employees task in Functional Setup Manager
- D. Using the Payroll Batch Loader spreadsheet to manually enter batch data
Answer: B,D
NEW QUESTION 54
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?
- A. Results element
- B. Calculator element
- C. Base element
- D. Distributor element
Answer: C
NEW QUESTION 55
You have a requirement to restrict the entry on an input value such that the entered value is greater than 30 but less than 50. How do you achieve this?
- A. Create a validation formula and attach it at the element eligibility level to validate the minimum and maximum of the input value at the time of entry.
- B. Create a validation formula and attach it at the element input value level to validate the minimum and maximum of the input value at the time of entry.
- C. In the element definition, enter minimum and maximum for the input value.
- D. Create a validation formula and attach it at the element level to validate the minimum and maximum of the input value at the time of entry.
Answer: B
NEW QUESTION 56
Which costing levels can you enter for an offset account?
- A. Position
- B. Element Eligibility
- C. Job
- D. Department
Answer: B
NEW QUESTION 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?
- A. Assignment only
- B. Assignment, Payroll Relationship
- C. Payroll Relationship only
- D. Assignment, Work Relationship
Answer: C
NEW QUESTION 58
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?
- A. Define element entry level costing for all elements for this person with the required cost center.
- B. Define the Person - Payroll Relationship level costing with the required cost center so that all costs are changed to the same cost center.
- C. Define payroll costing with the cost center required.
- D. You cannot achieve this because the cost center is automatically picked up from the manage department costing.
Answer: A
NEW QUESTION 59
You have an earnings element with the latest entry date as "Last Standard Earning Date" without Proation enabled.
When an employee is terminated in the middle of a pay period, how would the element be processed?
- A. The element gets processed with prorated value.
- B. The element does not get processed with because it gets end dated before the standard earning date and proratio is not enabled on this element.
- C. The element gets processed with full value.
- D. The element gets processed with zero value and a warning message is displayed.
Answer: A
Explanation:
Explanation
If you select the last standard earning date option, also select proration for the element. This ensures that the element is processed up to this date, even if it isn't active at the end of a payroll period.
Reference https://docs.oracle.com/cd/E51367_01/globalop_gs/FAIGP/F1427197AN15697.htm
NEW QUESTION 60
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