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Oracle 1Z0-1050-23 Exam Syllabus Topics:

Oracle Payroll Cloud 2023 Implementation Professional Sample Questions:

1. 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) Payroll definition
C) Work relationship records
D) Payroll relationship records

2. 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?

A) Set the priority of the element on the element definition page.
B) Alter the sequence of the elements on the element entries page.
C) Set the effective process priority within the element entries page.
D) Use the default priority of the primary classification of the element.

3. How should you change the order of the task displayed within the payroll flows checklist?

A) Amend the task sequence on the task sequencing page.
B) Amend both the task sequence on the task sequencing page and the sequence within the edit task details page.
C) Amend both the sequence of the tasks on the task definition page and the task
D) Amend the sequence of the tasks within the task definition page.

4. A customer is implementing the two-tier employment model. At what level are payroll run results captured in cloud payroll?

A) Payroll Relationship only
B) Payroll Relationship and Assignment
C) Work Relationship and Assignment
D) Assignment only

5. 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) Create a formula to restrict payment types available to employees and attach it to the payroll user interface configuration user-defined table.
B) Only attach organization payment methods of type EFT to the employees' payroll.
C) Create an information element, with an input value to store the payment types available to employees.
D) Disable the payment type field from the personal payment method page.

Solutions: