Oracle
1Z0-1050-24
Oracle Payroll Cloud 2024 Implementation Professional
QUESTION & ANSWERS
https://www.dumps4less.com/1Z0-1050-24-dumps-pdf.html
QUESTION: 1
You have a requirement to control the values of one input value from another input value.How do you
achieve this?
Option A : You cannot achieve this because interdependency on input values is not possible.
Option B : You can achieve this requirement using the table-validated values sets.
Option C : You can achieve this requirement using the independent and dependent value sets on input
values.
Option D : You can achieve using lookups.
Correct Answer: D
QUESTION: 2
Which delivered report can be used to verify the details of all payments made to third-parties?
Option A : Payment Register Report
Option B : Third-Party Payment Register
Option C : Third-Party Invoice Listing
Option D : Payroll Activity Report
Correct Answer: B
QUESTION: 3
A customer has asked for notifications to be sent for tasks within a flow pattern. Notifications can be sent
based on the statuses of the flow taskWhich option should the task statuses that are supported?
Option A : Error, Warning, Complete
Option B : Error or Warning
Option C : Error, Warning, Complete, In Progress
Option D : All statuses
Correct Answer: C
QUESTION: 4
Which statement accurately describes how you create a tax reporting unit (TRU)?
Option A : When you identify a legal entity as a legal employer, the application transfers the legal
reporting units that are associated with that legal employer to HCM as tax reporting units.
Option B : When you identify a legal entity as a payroll statutory unit, the application transfers the legal
reporting units that are associated with that legal entity to HCM as tax reporting units.
https://www.dumps4less.com/1Z0-1050-24-dumps-pdf.html
Option C : You can identify a legal entity as a tax reporting unit.
Option D : If you identify a legal entity as a payroll statutory unit, you will have the option to identify the
payroll statutory unit as a tax reporting unit.
Correct Answer: B
QUESTION: 5
You created organization payment methods of type Check and EFT for your customer. However, they
informyou that they only want to allow their employees to create personal payment methods of type
EFT.Which additional setup step must you also complete?
Option A : Disable the payment type field from the personal payment method page.
Option B : Create a formula to restrict payment types available to employees and attach it to the payroll
user interface configuration user-defined table.
Option C : Only attach organization payment methods of type EFT to the employees’ payroll.
Option D : Create an information element, with an input value to store the payment types available to
employees.
Correct Answer: B
QUESTION: 6
Which costing levels can you enter for an offset account?
Option A : Job
Option B : Element Eligibility
Option C : Department
Option D : Position
Correct Answer: B
QUESTION: 7
How can you delete a payroll flow pattern that has not been previously submitted?
Option A : Change the status of the flow pattern to be “Inactive” in Manage Flow Patterns. Then select
“Delete” from the actions menu.
Option B : Ensure all tasks are deleted and then from Manage Payroll Flow Patterns task, search for your
flow and select “Delete” from the actions menu
Option C : You cannot delete flow patterns.
Option D : From Manage Payroll Flow Patterns task, search for your flow and select Delete” from the
actions menu
https://www.dumps4less.com/1Z0-1050-24-dumps-pdf.html
Correct Answer: D
QUESTION: 8
What three options should be considered while defining a costing key flexfield structure? (Choose three.)
Option A : Value sets for the segments
Option B : Cost hierarchy levels enabled to populate each cost account segment
Option C : segments required for the offset account
Option D : GL Accounting key flexfield structure
Correct Answer: A,B,C
https://www.dumps4less.com/1Z0-1050-24-dumps-pdf.html
