Oracle 1Z0-1050-23 : Oracle Payroll Cloud 2023 Implementation Professional

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Oracle 1Z0-1050-23 Exam Syllabus Topics:

Oracle Payroll Cloud 2023 Implementation Professional Sample Questions:

Question 1

If you encounter errors after transferring the batch using the Load Initial Balances process, what must you do?

A. Correct the errors, create a new batch, validate ant transfer the batch again.
B. Correct the errors, delete the batch, create a new batch, validate and transfer the batch again.
C. Perform a rollback, correct the errors, create a new batch, validate and transfer the batch again.
D. Undo the batch, correct the errors, validate and transfer the batch again.

Question 2

You are creating a custom balance that needs to include run results of all elements associated with the regular earnings and supplemental earnings classifications.
How should you define the balance feeds to meet this requirement?

A. Create balance feeds for each element belonging to regular earnings and supplemental earnings classifications.
B. Create balance feeds for each element belonging to regular earnings and supplemental earnings classifications but ensure the number of feeds does not exceed 250.
C. Create a balance feed for the regular earnings classification and a balance feed for the supplemental earnings classification.
D. This requirement cannot be met because a balance cannot be fed by elements from more than one element classification.

Question 3

You were trying to attach the lookup that you created to an input value in order to restrict the values for that input value, but the lookup field is not enabled.
What is the reason for the lookup field not being enabled?

A. The unit of measure for the input value should be Date.
B. This is a bug in the application.
C. The unit of measure for the input value should be Character.
D. The unit of measure for the input value should be Number.

Question 4

A court has issued an order for deductions to be taken from a worker's salary and paid to an ex-spouse. The court order includes instructions for the company to make payments directly to the ex-spouse and has included their bank details.
How should you enter these details into the application?

A. Enter the bank details on a third-party organization page.
B. This requirement cannot be met in cloud payroll; all such payments should be sent to the court.
C. Enter the bank details on personal payment methods page.
D. Enter the bank details on the manage third-party person payment methods page.

Question 5

How should you configure the predefined payslip report to meet your customer's payslip requirements?

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. Open the seeded Payslip report and edit the template.
D. Payslips cannot be configured and must be built from the beginning.

Solutions: