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Oracle 1Z0-1050-23 Exam Syllabus Topics:

Oracle Payroll Cloud 2023 Implementation Professional Sample Questions:

1. A customer wants to distribute the costs of a benefits element, which is at payroll relationship level, to employee earnings.
How should you define the costing rules to meet this requirement?

A) Create the costing of type "Costed" and because it is a relationship level element, it automatically distributes the costs over earnings elements.
B) you cannot distribute the costs of an element.
C) Create a distribution group with earnings elements and create the distributed costing on relationship level element.
D) Create the costing as Fixed Costed on payroll relationship level element, because the element is at relationship level. It automatically distributes costs for earnings elements, which are at assignment level.

2. You have run payroll process and need to validate and audit the run results before moving on to processing the payment. Which report helps you in diagnosing the results?

A) Payroll Balance Report
B) Balance Exception Report
C) Payroll Activity Report
D) Payroll Data Validation Report

3. You have an earnings element with the latest entry date as "Last Standard Earning Date" without Proation enabled.
When an employee is terminated in the middle of a pay period, how would the element be processed?

A) The element gets processed with full value.
B) The element does not get processed with because it gets end dated before the standard earning date and proratio is not enabled on this element.
C) The element gets processed with prorated value.
D) The element gets processed with zero value and a warning message is displayed.

4. Your company wants to pay its employees from company bank account A and their third parties from company bank account B. What is the recommended approach for this?

A) Create two personal payment methods for each of your employees: one for their salary payments and one for their third-party payments.
B) Ensure you run the prepayments process separately for your employees and your third parties.
C) Write a formula to select the correct bank account for employees and third parties.
D) Create one organization payment method with two payment sources and configure the usage for each payment source within the payment method rules table.

5. A worker's payroll frequency changes from weekly to monthly. What action should you take?

A) Terminate the worker's assignment record associated to the weekly payroll. Create a new assignment record and associate it to the monthly payroll.
B) Transfer the worker from the weekly payroll to the monthly payroll.
C) Update the weekly payroll definition and change the calendar to a weekly frequency.
D) End the weekly payroll record to the worker and add a new monthly payroll record.

Solutions: