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Valid 1Z0-1050-23 Exam Notes - 1Z0-1050-23 Study Center

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Oracle Payroll Cloud 2023 Implementation Professional Sample Questions (Q38-Q43):

NEW QUESTION # 38
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?

A. The weekly payroll has not been created in the worker's legislative data group.
B. You do not have the Manage Payroll Definition duty role.
C. The weekly payroll has not been enabled for the worker's PSU.
D. Your data role does not include a payroll security profile that includes the weekly payroll.

Answer: C,D

NEW QUESTION # 39
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?

A. Change the bank details on the involuntary deduction card.
B. Create a new third party and attach the new bank account details.
C. Correct the bank account details associated with the employee's personal payment method.
D. Search for the employee using the "Manage Third-Party Person Payment Methods" task and correct the bank details associated with the third-party person.

Answer: B

NEW QUESTION # 40
If you encounter errors after transferring the batch using the Load Initial Balances process, what must you do?

A. Undo the batch, correct the errors, validate and transfer the batch again.
B. Correct the errors, delete the batch, create a new batch, validate and transfer the batch again.
C. Correct the errors, create a new batch, validate ant transfer the batch again.
D. Perform a rollback, correct the errors, create a new batch, validate and transfer the batch again.

Answer: C

NEW QUESTION # 41
Which two seed job roles have access to the Setup and Maintenance work area and can access all payroll setup tasks?

A. Resubmit, Force Resubmit, and Skip
B. Resubmit, Rollback, and Skip
C. Skip, Retry, and Submit
D. Mark for Retry

Answer: C

NEW QUESTION # 42
What are three important considerations when you create your batch data to initialize employee balances?

A. You must create your batches by Legislative Data Group.
B. You must include all balances for one employee within one batch.
C. You must use the same date for all batch detail lines.
D. You must initialize balances before you run any payroll processes.

Answer: A,C,D

NEW QUESTION # 43
......

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Bill Cook Bill Cook

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