최신Oracle Payroll Cloud 2023 Implementation Professional - 1Z0-1050-23무료샘플문제

A. Navigate to the semi-monthly payroll and update the Date Paid field on the payroll time periods to reflect the new monthly payment dates.

B. Create a new monthly payroll definition and transfer the workers from the semi-monthly payroll to the monthly payroll.

C. Navigate to the semi-monthly payroll and update the Start and End Dates on the payroll time periods to reflect the new monthly payroll period dates.

D. Create a new monthly payroll definition, and date the workers employment records associated with the semi-monthly payroll, create new employment records for the workers and associate these to the monthly payroll.

A. The weekly payroll has not been enabled for the worker's PSU.

B. The weekly payroll has not been created in the worker's legislative data group.

C. You do not have the Manage Payroll Definition duty role.

D. Your data role does not include a payroll security profile that includes the weekly payroll.

A. Resubmit, Rollback, and Skip

B. Resubmit, Force Resubmit, and Skip

C. Skip, Retry, and Submit

D. Mark for Retry

A. Value sets for the segments

B. segments required for the offset account

C. GL Accounting key flexfield structure

D. Cost hierarchy levels enabled to populate each cost account segment

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

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

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

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

A. Rename the seeded Payslip report and edit the content within the seeded template.

B. Modify the copy of the seeded payslip template and use it in a copy of the seeded payslip report.

C. Payslips cannot be configured and must be built from the beginning.

D. Open the seeded Payslip report and edit the template.

A. Any user with either the Payroll Administrator or Payroll Manager Role

B. Any user with the Payroll Administrator role

C. Any user with the Payroll Manager role

D. The user that submitted the payroll flow

A. Create three organization payment methods each with a different payment source.

B. Write a formula to retrieve the employees business unit details.

C. Create a Default Payer Element with a Payment Criteria input value.

D. Create one organization payment method with three payments sources and define three payment method rules based on each business unit.

A. Derives the value from the context of the current flow instance

B. Derives the value from the output of the previous task

C. Derives the value from one of the flow pattern parameter values

D. Derives the value from one of the task parameter values