1Z0-1050-23 PRACTICE DUMPS MATERIALS: ORACLE PAYROLL CLOUD 2023 IMPLEMENTATION PROFESSIONAL - 1Z0-1050-23 STUDY GUIDE - LATESTCRAM

1Z0-1050-23 Practice Dumps Materials: Oracle Payroll Cloud 2023 Implementation Professional - 1Z0-1050-23 Study Guide - LatestCram

1Z0-1050-23 Practice Dumps Materials: Oracle Payroll Cloud 2023 Implementation Professional - 1Z0-1050-23 Study Guide - LatestCram

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Oracle Payroll Cloud 2023 Implementation Professional Sample Questions (Q63-Q68):

NEW QUESTION # 63
Which delivered report can be used to verify the details of all payments made to third-parties?

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

Answer: A


NEW QUESTION # 64
Where would a payroll flow task retrieve its parameter information when selecting "Bind to Flow Task Parameter"?

  • A. Derives a specific value to the parameter as entered by the user
  • B. Derives the value from a SQL Bind
  • C. Derives the value from the context of the current flow instance
  • D. Derives the value from the output of the previous task

Answer: C


NEW QUESTION # 65
Whilst testing the payroll ran, five workers went into error status. The remaining 10,000 workers completed successfully. You have reviewed and corrected the underlying issues for the five workers and now need to correct their payroll results.
What action should you take?

  • A. Manually update the payroll run status for each worker from error to complete.
  • B. Process Payroll
  • C. Mark erred workers for retry and retry the payroll.
  • D. Rollback the payroll run and reprocess

Answer: A


NEW QUESTION # 66
In order to load balance initialization data, you may load batch headers and batch lines into HCM Cloud using which two named methods?

  • A. Using the Payroll Batch Loader spreadsheet to manually enter batch data
  • B. Using WebCenter Content to load the batch data by importing a text file and running the Load Batch from File process
  • C. Using the HCM Data Loader to create batch data
  • D. Using the Create New Balances for Employees task in Functional Setup Manager

Answer: B,C


NEW QUESTION # 67
You defined the department costing information after the Calculate Payroll process is run that creates the costing results also. You noticed that the department costing information is not created for the employees who are in that department.
What should you do to ensure the department costing information is reflected for those employees without rolling back and rerunning the Calculate Payroll?

  • A. You cannot rectify the costing results after they are created.
  • B. You roll back only the costing process and rerun it.
  • C. You do the adjustments in General Ledger because you cannot do changes in the costing results.
  • D. You run the Calculate Retroactive Costing process to recalculate costs for retroactive changes to costing setups.

Answer: B


NEW QUESTION # 68
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