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Valid 1Z0-1050-24 Exam Pattern & 1Z0-1050-24 Customizable Exam ModeKeeping in view, the time constraints of professionals, our experts have devised 1Z0-1050-24 dumps PDF that suits your timetable and meets your exam requirements adequately. It is immensely helpful in enhancing your professional skills and expanding your exposure within a few-day times. This Workforce Rewards Cloud brain dumps exam testing tool introduces you not only with the actual exam paper formation but also allows you to master various significant segments of the 1Z0-1050-24 syllabus. Oracle Payroll Cloud 2024 Implementation Professional Sample Questions (Q83-Q88):NEW QUESTION # 83
How should you change the order of the task displayed within the payroll flows checklist?
A. Amend both the sequence of the tasks on the task definition page and the task
B. Amend the sequence of the tasks within the task definition page.
C. Amend the task sequence on the task sequencing page.
D. Amend both the task sequence on the task sequencing page and the sequence within the edit task details page.
Answer: D
NEW QUESTION # 84
You hire an employee on 01-JAN-2016. The employee is in the process of moving bank accounts and is yet to create a personal payment method. How will the employee receive their payroll payment for the month of January?
A. A cash payment request will be sent to accounts payable, and the employee will be paid in cash.
B. The payment process will error and they will not receive payment for the month of January.
C. They won't receive payment until they have created a personal payment method.
D. They will be paid by check, because this is the default payment method on the employee's payroll.
Answer: D
Explanation:
In Oracle Payroll Cloud, if an employee has not yet set up a personal payment method (e.g., due to a bank account transition), the system uses the default payment method defined at the payroll level. Typically, this default is set to check (Option D) unless otherwise configured. For an employee hired on 01-JAN-2016 without a personal payment method by the January payroll run, the system will issue a check payment, ensuring the employee is paid without delay. Option A (no payment) and Option B (process error) are incorrect, as the default method prevents such outcomes. Option C (cash payment via accounts payable) is not a standard payroll process. Oracle documentation confirms the use of the payroll's default payment method in such cases.
NEW QUESTION # 85
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 "Human Resources or None".
B. The selected extension in Manage Features by Country or Territory was set to "Payroll Interface".
C. The selected extension in Manage Features by Country or Territory was set to "Payroll".
D. The earnings element template always creates "Pay Value" as the input value.
Answer: A
NEW QUESTION # 86
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?
A. Create the costing of type "Costed" and because it is a relationship level element, it automatically distributes the costs over earnings elements.
B. you cannot distribute the costs of an element.
C. Create the costing as Fixed Costed on payroll relationship level element, because the element is at relationship level. It automatically distributes costs for earnings elements, which are at assignment level.
D. Create a distribution group with earnings elements and create the distributed costing on relationship level element.
Answer: D
NEW QUESTION # 87
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. End the weekly payroll record to the worker and add a new monthly payroll record.
C. Transfer the worker from the weekly payroll to the monthly payroll.
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: C
Explanation:
In Oracle Payroll Cloud, when a worker's payroll frequency changes (e.g., from weekly to monthly), the simplest and recommended action is to transfer the worker from the weekly payroll to the monthly payroll (Option B). This is done via the "Manage Payroll Relationships" task, where you update the payroll assignment to point to the new payroll definition, effective from the desired date. Option A (terminate and create a new assignment) is overly complex and disrupts continuity of employment records. Option C (update payroll definition) is incorrect, as it alters the payroll for all workers, not just one. Option D (end and add payroll record) is not a precise description of the process, as payroll records are not ended individually; the transfer handles this seamlessly. Oracle documentation outlines payroll transfers for frequency changes.
NEW QUESTION # 88
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