1z0-1050-22 Exam Certification & Test 1z0-1050-22 Discount Voucher

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Oracle 1z0-1050-22 Exam Syllabus Topics:

Topic	Details
Topic 1	Add a standard earnings entry earning or deduction to an employee Create rules for retroactive changes
Topic 2	Employee Level Payroll Information Manage absences for an employee
Topic 3	Describe payroll statutory units Create element entry business rules
Topic 4	Calculate, Validate and Correct Payroll Processes Payroll and Balance Definitions
Topic 5	Explain the behavior of an element Describe cloud Human Resources and the cloud payroll person models
Topic 6	Describe legislative data groups Enter payroll frequency details for an employee
Topic 7	Verify the results of the costing process Earnings and Deduction Definitions
Topic 8	Add eligibility rules for an element Create payroll users and roles
Topic 9	Configure various types of costing Explain how to configure a payslip report
Topic 10	Explain how to initialize payroll balances Confirm the status of the payroll flow
Topic 11	Perform a transfer to subledger accounting and a posting to GL Create an earnings or deduction element

1z0-1050-22 Exam Certification

100% Pass Useful 1z0-1050-22 - Oracle Payroll Cloud 2022 Implementation Professional Exam Certification

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Oracle Payroll Cloud 2022 Implementation Professional Sample Questions (Q12-Q17):

NEW QUESTION # 12
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. Search for the employee using the "Manage Third-Party Person Payment Methods" task and correct the bank details associated with the third-party person.
C. Create a new third party and attach the new bank account details.
D. Correct the bank account details associated with the employee's personal payment method.

Answer: B

NEW QUESTION # 13
You need to enter bank account details for the employees within your company. Which task should you use to do this?

A. Manage Organization Payment Methods
B. Manage Element Entries
C. Manage Third-Party Person Payment Methods
D. Manage Personal Payment Methods

Answer: D

NEW QUESTION # 14
Your customer has some questions around the parameters that must be entered when running the prepayments process.
From which two work areas can you access the prepayment process? (Choose two.)

A. Accounting Distribution
B. Payroll Checklist
C. Payroll Calculating
D. Payment Distribution

Answer: B,D

NEW QUESTION # 15
What is the maximum number of segments that a cost allocation key flexfield can have?

A. 0
B. 1
C. 2
D. 3
E. 4

Answer: E

NEW QUESTION # 16
You defined the department costing information after the Calculate Payroll process is run that creates the costing results also. You noticed that the department costing information is not created for the employees who are in that department.
What should you do to ensure the department costing information is reflected for those employees without rolling back and rerunning the Calculate Payroll?

A. You cannot rectify the costing results after they are created.
B. You do the adjustments in General Ledger because you cannot do changes in the costing results.
C. You roll back only the costing process and rerun it.
D. You run the Calculate Retroactive Costing process to recalculate costs for retroactive changes to costing setups.

Answer: D

NEW QUESTION # 17
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