RELIABLE 1Z0-1050-24 EXAM SAMPLE | NEW 1Z0-1050-24 TEST FORMAT

Reliable 1Z0-1050-24 Exam Sample | New 1Z0-1050-24 Test Format

Reliable 1Z0-1050-24 Exam Sample | New 1Z0-1050-24 Test Format

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Oracle Payroll Cloud 2024 Implementation Professional Sample Questions (Q31-Q36):

NEW QUESTION # 31
In order to load balance initialization data, you may load batch headers and batch lines into HCM Cloud using which two named methods? (Choose two.)

  • A. Using the Payroll Batch Loader spreadsheet to manually enter batch data
  • B. Using WebCenter Content to load the batch data by importing a text file and running the Load Batch from File process
  • C. Using the Create New Balances for Employees task in Functional Setup Manager
  • D. Using the HCM Data Loader to create batch data

Answer: A,D


NEW QUESTION # 32
Which status should you select for your flow pattern so it is available under "Submit a Payroll Flow"?

  • A. Active. Process of Report
  • B. Active. Payroll Flow
  • C. Active. Flow Pattern Submission
  • D. Active. Process. Report, or Payroll Flow

Answer: D


NEW QUESTION # 33
What happens if the costing process does not find a value for a segment defined as mandatory, and you create a suspense account at Payroll level?
Response:

  • A. Costing results display a blank (null) value in the segment.
  • B. No costing results are created for the person.
  • C. Calculation displays an error, and the person's results are not costed.
  • D. Costing results are placed into suspense account.

Answer: D


NEW QUESTION # 34
If you create an overtime element with a category of "Timecard", on which input will the overtime hours be held?

  • A. An element with "Timecard" category does not create any input values.
  • B. Overtime hours will be captured in the "Hours Calculated" input value.
  • C. Overtime hours will be captured in the "Hours Worked" input value.
  • D. Overtime hours will be captured in the "Hours" input value.

Answer: D


NEW QUESTION # 35
A worker's check has been returned to the company as it is damaged. This must be recorded in the application. What action should they take?

  • A. Change the check payment status from paid to void.
  • B. Rollback the prepayment process for this employee.
  • C. Change the check payment status from paid to cancelled.
  • D. Delete the check payment payment result.

Answer: A


NEW QUESTION # 36
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