Oracle Payroll Cloud 2019 Implementation Essentials

Question 1

A line manager has hired a worker who will be paid on a weekly basis. What navigation path should the payroll user take to enter the weekly payroll details for the worker?

A. Manage Payroll Relationship > Payroll Relationship Record

B. Manage Work Relationship > Assignment Record

C. Manage Work Relationship > Work Relationship Record

D. Manage Payroll Relationship > Assignment Record

Correct Answer: D

Question 2

Which is the correct cost hierarchy used to build each account segment?

A. Element Entry, Person Payroll, Person Element, Position, Job, Department, Payroll, Element Eligibility.

B. Element Entry, Person Element, Person Payroll, Position, Job, Department, Element Eligibility, Payroll.

C. Element Entry, Person Payroll, Person Element, Position, Job, Payroll, Department, Element Eligibility, Payroll.

D. Element Entry, Person Element, Person Payroll, Job, Position, Department, Payroll, Element Eligibility.

Correct Answer: B

Question 3

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. They won't receive payment until they have created a personal payment method.

C. They will be paid by check, because this is the default payment method on the employee's payroll.

D. The payment process will error and they will not receive payment for the month of January.

Correct Answer: C

Question 4

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 input value 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 level to validate the minimum and maximum of the input value at the time of entry.

C. 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.

D. In the element definition, enter minimum and maximum for the input value.

Correct Answer: A

Question 5

Your customer is running their weekly payroll, which includes a number of high-performing workers, who will be receiving a bonus. They want these workers to be able to view their payslip two days earlier than other workers on the weekly payroll.
What action should be taken to meet this requirement?

A. It is not possible to override the payslip availability date for a subset of workers.

B. Using the payroll time definition, override the payslip availability date for the impacted workers.

C. Navigate to the Document of Records (DOR) and override the payslip availability date for the impacted employees.

D. Create a payroll object group for the impacted workers and enter the overriding payslip availability date when submitting the payroll run.

Correct Answer: D

Question 6

Your customer has the financial system in a third party system and you have to send the payroll costing entries to a third party system. Which two options should be used to extract the data from Cloud Payroll system?

A. You cannot extract the costing results from cloud payroll to send it to third party financials system.

B. You can use the OTBI - Payroll Run Results Real Time subject area to extract the costing results of a particular run, because payroll costing is part of payroll run.

C. You can use the OTBI - Payroll Run Costing Real Time subject area to extract the costing results of a particular run.

D. You can run the Payroll Costing Report to extract the costing results of a particular run.

Correct Answer: C,D

Question 7

Which delivered report can be used to verify the details of all payments made to third-parties?

A. Payroll Activity Report

B. Payment Register Report

C. Third-Party Invoice Listing

D. Third-Party Payment Register

Correct Answer: D

Question 8

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

Correct Answer: A

Question 9

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

A. You must include all balances for one employee within one batch.

B. You must create your batches by Legislative Data Group.

C. You must initialize balances before you run any payroll processes.

D. You must use the same date for all batch detail lines.

Correct Answer: A,B,C

Oracle Payroll Cloud 2019 Implementation Essentials - 1Z1-1050 Exam Practice Test

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