QUIZ THE BEST ORACLE - 1Z0-1050-24 EXAMS COLLECTION

Quiz The Best Oracle - 1Z0-1050-24 Exams Collection

Quiz The Best Oracle - 1Z0-1050-24 Exams Collection

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Oracle 1Z0-1050-24 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Defining Payroll Costing Rules: This section evaluates the skills of Cost Accountants in setting up payroll costing rules. It includes configuring the Payroll Cost Flexfield, setting up various types of costing, and transferring data to subledger accounting for posting to the general ledger. These tasks ensure accurate financial reporting and cost allocation.
Topic 2
  • Configuring Payroll Payment Details: This section is designed for Payroll Administrators and focuses on setting up payment details for employees and third parties. It includes adding company payment details, configuring payslip reports, and ensuring accurate payment processing. These tasks are essential for delivering accurate and timely payments to employees and external entities.
Topic 3
  • Maintaining Payroll Flows: This section is designed for Payroll Managers and focuses on maintaining and submitting payroll flows. It ensures that payroll processes are executed smoothly and efficiently, from data entry to final payroll submission. This section is critical for ensuring timely and accurate payroll processing.
Topic 4
  • Describing Payroll Concepts: This section of the exam measures the skills of Payroll Specialists and covers foundational payroll concepts, including human resources and payroll person models. It also explains legislative data groups and payroll statutory units, which are essential for managing compliance and organizational structures. Additionally, this section includes creating payroll users and roles to ensure proper access and security within the payroll system.
Topic 5
  • Calculating, Validating, and Correcting Payroll Processes: This section evaluates the skills of Payroll Auditors in calculating, verifying, and correcting payroll processes. It includes confirming the status of payroll flows, verifying costing results, and reconciling payroll data. These tasks are essential for ensuring payroll accuracy and compliance with organizational and legal standards.
Topic 6
  • Managing Employee Level Payroll Information: This section measures the expertise of HR Payroll Coordinators in managing employee-specific payroll data. It includes adding element entries, bank account details, and payroll frequency details for employees. Additionally, it covers managing absences, initializing payroll balances, and ensuring accurate costing for individuals.

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Oracle Payroll Cloud 2024 Implementation Professional Sample Questions (Q30-Q35):

NEW QUESTION # 30
An element is defined with costing type as "Fixed Costing". Which costing levels are considered while building cost account?
Response:

  • A. Payroll, Element Eligibility, Department, Element Entry
  • B. Payroll, Person Element Entry, Department, Job or Position, Person, Element Eligibility
  • C. Payroll, Element Eligibility, Element Entry
  • D. Payroll, Department, Element Eligibility

Answer: C


NEW QUESTION # 31
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. This requirement cannot be met in cloud payroll; all such payments should be sent to the court.
  • B. Enter the bank details on the manage third-party person payment methods page.
  • C. Enter the bank details on a third-party organization page.
  • D. Enter the bank details on personal payment methods page.

Answer: B


NEW QUESTION # 32
Which delivered report can be used to verify the details of all payments made to third-parties?

  • A. Third-Party Payment Register
  • B. Payment Register Report
  • C. Payroll Activity Report
  • D. Third-Party Invoice Listing

Answer: A


NEW QUESTION # 33
Which action should you take in a checklist to enable the process to be automatically re-processed?

  • A. Rollback
  • B. Mark for Retry
  • C. Re Process
  • D. Skip

Answer: B


NEW QUESTION # 34
You created organization payment methods of type Check and EFT for your customer. However, they inform you that they only want to allow their employees to create personal payment methods of type EFT.
Which additional setup step must you also complete?

  • A. Only attach organization payment methods of type EFT to the employees' payroll.
  • B. Create a formula to restrict payment types available to employees and attach it to the payroll user interface configuration user-defined table.
  • C. Create an information element, with an input value to store the payment types available to employees.
  • D. Disable the payment type field from the personal payment method page.

Answer: B


NEW QUESTION # 35
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