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

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Oracle Payroll Cloud 2023 Implementation Professional Sample Questions:

1. You are a payroll customer but when you have created an earnings element using the Manage Elements feature it has not created a pay value input value.
What is the reason for this?

A) The selected extension in Manage Features by Country or Territory was set to "Payroll Interface".
B) The selected extension in Manage Features by Country or Territory was set to "Payroll".
C) The selected extension in Manage Features by Country or Territory was set to "Human Resources or None".
D) The earnings element template always creates "Pay Value" as the input value.

2. A customer is implementing the two-tier employment model. At what level are payroll run results captured in cloud payroll?

A) Payroll Relationship only
B) Work Relationship and Assignment
C) Payroll Relationship and Assignment
D) Assignment only

3. When defining your customer's monthly payroll, they ask you to set the cut-off date for their monthly payroll to five days before the period end date.
What is the impact of the cut-off date on payroll processing?

A) The application restricts HR users from entering data after the payroll cut-off date.
B) The application restricts Payroll users from entering data after the payroll cut-off date.
C) The cut-off date is for informational purposes only.
D) The cut-off date triggers the automatic submission of the payroll calculation

4. You have completed the setup of third parties and third-party payment methods for your company. However, you receive a notification that one of the third-party persons to whom an employee is making payment has changed his or her bank details.
What action should you take to rectify this?

A) Search for the employee using the "Manage Third-Party Person Payment Methods" task and correct the bank details associated with the third-party person.
B) Create a new third party and attach the new bank account details.
C) Correct the bank account details associated with the employee's personal payment method.
D) Change the bank details on the involuntary deduction card.

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

A) Open the seeded Payslip report and edit the template.
B) Rename the seeded Payslip report and edit the content within the seeded template.
C) Payslips cannot be configured and must be built from the beginning.
D) Modify the copy of the seeded payslip template and use it in a copy of the seeded payslip report.

Solutions: