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Oracle 1Z0-1050-23 Exam Syllabus Topics:

Oracle Payroll Cloud 2023 Implementation Professional Sample Questions:

1. If the status of a task on the checklist is "On Hold", what actions can be taken against that task?

A) Resubmit, Rollback, and Skip
B) Mark for Retry
C) Resubmit, Force Resubmit, and Skip
D) Skip, Retry, and Submit

2. You are using a third-party time product and want to import time to Fusion Payroll using the time interface.
What steps should you take?

A) Import element entries using the Batch Loader task in the Payroll Administration work area.
B) Import time card entries by submitting the load Time Card Batches process from the Payroll Checklist or Payroll Administration work areas
C) Import time entries using the Batch Loader task in the Payroll Administration work area.
D) Import time card entries by submitting the Load Time Card process from the Time and Labor work area.

3. Your customer is using Fusion Absences and wants to send absence information through to Fusion Global Payroll so that it can be proceed. Aside from creating your absence elements and an absence plan, which two steps do you need to complete?

A) Select the "Transfer absence payment Information for payroll processing"Checkbox and attach the absence element to the absence plan.
B) Create an Absence Calculation Card to store the absence details.
C) Create element eligibility for your absence elements.
D) Manually enter the absence units in the employees element entry.

4. The customer requires that a team of payroll clerks be able to view the output of a task submitted by another user. Which Owner Type should be configured against the task?

A) User
B) All
C) Active Users
D) Group

5. Your customer pays their workers on a semi-monthly payroll frequency. To save costs, the customer is changing their company policy and effective from 1st January, all workers will be paid on a monthly payroll frequency.
What action should you take to implement this change?

A) Create a new monthly payroll definition and transfer the workers from the semi-monthly payroll to the monthly payroll.
B) 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.
C) Navigate to the semi-monthly payroll and update the Date Paid field on the payroll time periods to reflect the new monthly payment dates.
D) 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.

Solutions: