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[General] Accurate 1Z0-1050-24 Test | 1Z0-1050-24 Dumps Guide

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【General】 Accurate 1Z0-1050-24 Test | 1Z0-1050-24 Dumps Guide

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Oracle 1Z0-1050-24 Exam Syllabus Topics:
TopicDetails
Topic 1
  • Configuring Payroll Payment Details: This section is designed for Payroll Administrators and focuses on setting up payment details for employees and third parties. It includes adding company payment details, configuring payslip reports, and ensuring accurate payment processing. These tasks are essential for delivering accurate and timely payments to employees and external entities.
Topic 2
  • Maintaining Payroll Flows: This section is designed for Payroll Managers and focuses on maintaining and submitting payroll flows. It ensures that payroll processes are executed smoothly and efficiently, from data entry to final payroll submission. This section is critical for ensuring timely and accurate payroll processing.
Topic 3
  • Managing Employee Level Payroll Information: This section measures the expertise of HR Payroll Coordinators in managing employee-specific payroll data. It includes adding element entries, bank account details, and payroll frequency details for employees. Additionally, it covers managing absences, initializing payroll balances, and ensuring accurate costing for individuals.
Topic 4
  • Describing Payroll Concepts: This section of the exam measures the skills of Payroll Specialists and covers foundational payroll concepts, including human resources and payroll person models. It also explains legislative data groups and payroll statutory units, which are essential for managing compliance and organizational structures. Additionally, this section includes creating payroll users and roles to ensure proper access and security within the payroll system.
Topic 5
  • Configuring Payroll and Balance Definitions: This section evaluates the expertise of Payroll Analysts in setting up and managing payroll definitions and balance definitions. It includes configuring payroll definitions, editing payment dates, and ensuring accurate balance calculations. These tasks are critical for maintaining payroll accuracy and compliance with organizational and legal requirements.
Topic 6
  • Calculating, Validating, and Correcting Payroll Processes: This section evaluates the skills of Payroll Auditors in calculating, verifying, and correcting payroll processes. It includes confirming the status of payroll flows, verifying costing results, and reconciling payroll data. These tasks are essential for ensuring payroll accuracy and compliance with organizational and legal standards.
Topic 7
  • Defining Payroll Costing Rules: This section evaluates the skills of Cost Accountants in setting up payroll costing rules. It includes configuring the Payroll Cost Flexfield, setting up various types of costing, and transferring data to subledger accounting for posting to the general ledger. These tasks ensure accurate financial reporting and cost allocation.

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Oracle Payroll Cloud 2024 Implementation Professional Sample Questions (Q106-Q111):NEW QUESTION # 106
There are several flows showing on the payroll dashboard that are incomplete. What action should be taken to complete the flow and remove it from showing on the dashboard?
  • A. From the Payroll Calculation Work Area, highlight the flow and select the complete flow action.
  • B. From the Payroll Calculation Work Area, highlight the flow and select the delete flow action.
  • C. From the Payroll Calculation Work Area, highlight the flow and select the rollback all tasks action.
  • D. From the Payroll Calculation Work Area, highlight the flow and select the skip all tasks action.
Answer: C

NEW QUESTION # 107
If you encounter errors after transferring the batch using the Load Initial Balances process, what must you do?
  • A. Perform a rollback, correct the errors, create a new batch, validate and transfer the batch again.
  • B. Undo the batch, correct the errors, validate and transfer the batch again.
  • C. Correct the errors, delete the batch, create a new batch, validate and transfer the batch again.
  • D. Correct the errors, create a new batch, validate ant transfer the batch again.
Answer: B

NEW QUESTION # 108
Your customer's requirement is to pay employees within each of their three business units from a different bank account. Which three setup steps should you complete? (Choose three.)
  • A. Create a Default Payer Element with a Payment Criteria input value
  • B. Create three organization payment methods each with a different payment source
  • C. Write a formula to retrieve the employees' business unit details
  • D. Create one organization payment method with three payment sources and define three payment method rules based on each business unit
Answer: B,C,D
Explanation:
Comprehensive and Detailed in Depth Explanation:
To pay employees in three business units from different bank accounts in Oracle Payroll Cloud, you need: (1) "Create three organization payment methods each with a different payment source" (A) to define distinct bank accounts; (2) "Write a formula to retrieve the employees' business unit details" (C) to dynamically assign payment methods based on business unit; and (3) "Create one organization payment method with three payment sources and define three payment method rules based on each business unit" (D) to link the payment sources to business units via rules. Option B (Default Payer Element) is unrelated to this requirement. This is detailed in the "ayment Methods Setup" section.

NEW QUESTION # 109
You have a requirement to verify the costing results, such as debit and credit, of a particular payroll run at costing segments combination level, without manually adding the individual costing results.
Which two options achieve this requirement?
  • A. You can use the OTBI - Payroll Run Costing Real Time subject area.
  • B. Run the Payroll Activity Report in Detail scope.
  • C. Run the Payroll Costing Report in Summary scope.
  • D. You cannot achieve this requirement.
Answer: A,C

NEW QUESTION # 110
You have a requirement to verify the costing results of a person in a particular payroll run. In which three ways do you verify the costing results of a single person? (Choose three.)
  • A. You cannot view the costing results of a single person.
  • B. You can use the OTBI - Payroll Run Costing Real Time subject area.
  • C. You can view the costing results from Statement of Earnings -> View Costing Results.
  • D. You can run the Payroll Costing Report for a single person.
Answer: B,C,D
Explanation:
Oracle Payroll Cloud provides multiple methods to verify the costing results of an individual in a payroll run. Option B allows users to navigate to the Statement of Earnings and select "View Costing Results" to see detailed costing for a specific person's payroll run. Option C utilizes the OTBI (Oracle Transactional Business Intelligence) - Payroll Run Costing Real Time subject area, which enables real-time reporting and analysis of costing data for an individual. Option D involves running the Payroll Costing Report, which can be filtered to display results for a single person, providing a detailed breakdown of costs. Option A is incorrect because Oracle explicitly supports viewing individual costing results through these tools. These methods are well-documented in Oracle Payroll Cloud resources for auditing and verification purposes.

NEW QUESTION # 111
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