あなたを合格させる試験には100%確認済み1z0-1050-22試験問題
1z0-1050-22問題集PDFで1z0-1050-22リアル試験問題解答
Oracle 1z0-1050-22認定資格を取得することで、給与管理の専門家はキャリアアップし、収益を増やすことができます。この認定資格は、個人がOracle Payroll Cloud 2022を効果的に実装および管理するために必要なスキルと専門知識を持っていることを雇用主に証明することもできます。
質問 # 50
Your company wants to pay its employees from company bank account A and their third parties from company bank account B. What is the recommended approach for this?
- A. Ensure you run the prepayments process separately for your employees and your third parties.
- B. Create two personal payment methods for each of your employees: one for their salary payments and one for their third-party payments.
- C. Write a formula to select the correct bank account for employees and third parties.
- D. Create one organization payment method with two payment sources and configure the usage for each payment source within the payment method rules table.
正解：D
質問 # 51
Which legislative data group (LDG) description is incorrect?
- A. An LDG marks a legislation in which payroll is processed.
- B. An LDG can contain many legal entities that act as payroll statutory units.
- C. An LDG can be associated to multiple cost allocation key flexfield structures.
- D. An LDG is associated with a legislative code and currency.
正解：C
質問 # 52
You have run payroll process and need to validate and audit the run results before moving on to processing the payment. Which report helps you in diagnosing the results?
- A. Payroll Balance Report
- B. Payroll Activity Report
- C. Payroll Data Validation Report
- D. Balance Exception Report
正解：B
質問 # 53
What are three important considerations when you create your batch data to initialize employee balances?
- A. You must use the same date for all batch detail lines.
- B. You must include all balances for one employee within one batch.
- C. You must create your batches by Legislative Data Group.
- D. You must initialize balances before you run any payroll processes.
正解：B、C、D
質問 # 54
Which two statements regarding the relationship between legal entities, legal employers, and payroll statutory units (PSU) are correct? (Choose two.)
- A. A legal entity cannot be both a legal employee and a PSU.
- B. Legal employers are legal entities responsible for paying workers.
- C. A legal employer can be associated with multiple PSUs.
- D. PSUs are legal entities responsible for payroll tax and social insurance reporting.
正解：B、D
質問 # 55
You are currently reconciling a payroll run and are informed of a late starter who you would like included in the payments part of the main processing flow.
Which feature should you use to achieve this?
- A. Flow Linkage
- B. Calling a Flow
- C. Connecting Flows
- D. Flow Interaction
正解：D
質問 # 56
You want to define your own rules for converting a rate value from one periodicity to another, such as from weekly to annual.
How can you achieve this?
- A. You cannot define your own rules for converting from one periodicity to another.
- B. Define an indirect element, write a fast formula to convert the processed value and create the result for an indirect element.
- C. Create an additional input value, calculate the converted value outside the system, and enter it while creating an element entry.
- D. Define your own Periodicity Conversion Rule and select it while creating the element.
正解：D
質問 # 57
Which option represents the costing hierarchy necessary to build a cost account when the element costing is defined with costing type as "Costed"?
- A. Payroll, Department, Job or Position, Element Eligibility, Person, Element Entry
- B. Payroll, Person Element Entry, Department, Job or Position, Person, Element Eligibility
- C. Payroll, Element Eligibility, Department, Job, Position, Person Person Element, Element Entry
- D. Element Eligibility, Payroll, Department, Job or Position, Person, Element Entry
正解：C
質問 # 58
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 run the Calculate Retroactive Costing process to recalculate costs for retroactive changes to costing setups.
- B. You cannot rectify the costing results after they are created.
- C. You do the adjustments in General Ledger because you cannot do changes in the costing results.
- D. You roll back only the costing process and rerun it.
正解：A
質問 # 59
You have a requirement to stop the new entries from being created for an element and to continue the existing entries. How do you achieve this?
- A. Change the effective date to the required date and select the "Closed for entry" check box.
- B. End date the element definition.
- C. Delete the element definition and re-create it with a different effective date.
- D. You cannot achieve this requirement because you need to continue the existing element entries.
正解：A
質問 # 60
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 task.
Which option should the task statuses that are supported?
- A. Error or Warning
- B. Error, Warning, Complete, In Progress
- C. Error, Warning, Complete
- D. All statuses
正解：B
質問 # 61
You are using a third-party time product and want to import time to Fusion Payroll using the time interface.
What steps should you take?
- A. Import time card entries by submitting the Load Time Card process from the Time and Labor work area.
- B. Import time card entries by submitting the load Time Card Batches process from the Payroll Checklist or Payroll Administration work areas
- C. Import element entries using the Batch Loader task in the Payroll Administration work area.
- D. Import time entries using the Batch Loader task in the Payroll Administration work area.
正解：B
質問 # 62
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. Create an information element, with an input value to store the payment types available to employees.
- B. Disable the payment type field from the personal payment method page.
- C. Only attach organization payment methods of type EFT to the employees' payroll.
- D. Create a formula to restrict payment types available to employees and attach it to the payroll user interface configuration user-defined table.
正解：D
質問 # 63
Where would a payroll flow task retrieve its parameter information when selecting "Bind to Flow Task Parameter"?
- A. Derives the value from the output of the previous task
- B. Derives the value from a SQL Bind
- C. Derives the value from the context of the current flow instance
- D. Derives a specific value to the parameter as entered by the user
正解：A
質問 # 64
You need to associate a worker to your customer's weekly payroll but the payroll field only displays values for the monthly and by-weekly payrolls.
Which two issues are the source of problem? (Choose two.)
- A. The weekly payroll has not been enabled for the worker's PSU.
- B. Your data role does not include a payroll security profile that includes the weekly payroll.
- C. You do not have the Manage Payroll Definition duty role.
- D. The weekly payroll has not been created in the worker's legislative data group.
正解：B、C
質問 # 65
......
Oracle 1z0-1050-22 資格試験の準備には、オンライントレーニングコース、学習ガイド、および練習問題などのさまざまなリソースを活用できます。Oracle は、Oracle HCM Cloud や Oracle Financials Cloud など、関連するクラウドベースの製品の認定試験も提供しており、候補者がクラウドベースのビジネスソリューションの広範な理解を開発するのに役立ちます。
1z0-1050-22問題集100合保証には最新のサンプル：https://jp.fast2test.com/1z0-1050-22-premium-file.html
準備1z0-1050-22問題解答無料更新には100%試験合格保証 [2024年更新]：https://drive.google.com/open?id=1QeTWr9o39gAv41Gtc-tPztmP4lwhE9Ui