最新の[2025年04月23日] 実際に出る検証済みの1Z0-1050-24問題集
合格させるOracle 1Z0-1050-24試験更新されたのは95問があります
質問 # 13
If you encounter errors after transferring the batch using the Load Initial Balances process, what must you do?
- A. Perform a rollback, correct the errors, create a new batch, validate and transfer the batch again.
- B. Correct the errors, delete the batch, create a new batch, validate and transfer the batch again.
- C. Correct the errors, create a new batch, validate ant transfer the batch again.
- D. Undo the batch, correct the errors, validate and transfer the batch again.
正解：D
質問 # 14
How can you delete a payroll flow pattern that has not been previously submitted?
- A. From Manage Payroll Flow Patterns task, search for your flow and select Delete" from the actions menu.
- B. Change the status of the flow pattern to be "Inactive" in Manage Flow Patterns. Then select "Delete" from the actions menu.
- C. You cannot delete flow patterns.
- D. Ensure all tasks are deleted and then from Manage Payroll Flow Patterns task, search for your flow and select "Delete" from the actions menu.
正解：A
質問 # 15
How should you change the order of the task displayed within the payroll flows checklist?
- A. Amend both the task sequence on the task sequencing page and the sequence within the edit task details page.
- B. Amend the task sequence on the task sequencing page.
- C. Amend both the sequence of the tasks on the task definition page and the task
- D. Amend the sequence of the tasks within the task definition page.
正解：A
質問 # 16
You hire an employee on 01-JAN-2016. The employee is in the process of moving bank accounts and is yet to create a personal payment method. How will the employee receive their payroll payment for the month of January?
- A. They will be paid by check, because this is the default payment method on the employee's payroll.
- B. They won't receive payment until they have created a personal payment method.
- C. A cash payment request will be sent to accounts payable, and the employee will be paid in cash.
- D. The payment process will error and they will not receive payment for the month of January.
正解：A
質問 # 17
A worker's check has been returned to the company as it is damaged. This must be recorded in the application. What action should they take?
- A. Rollback the prepayment process for this employee.
- B. Change the check payment status from paid to void.
- C. Delete the check payment payment result.
- D. Change the check payment status from paid to cancelled.
正解：B
質問 # 18
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, Warning, Complete
- B. Error, Warning, Complete, In Progress
- C. Error or Warning
- D. All statuses
正解：B
質問 # 19
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. Write a formula to select the correct bank account for employees and third parties.
- C. Create two personal payment methods for each of your employees: one for their salary payments and one for their third-party payments.
- 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 # 20
Where would a payroll flow task retrieve its parameter information when selecting "Bind to Flow Parameter"?
- A. Derives the value from one of the flow pattern parameter values
- B. Derives the value from one of the task parameter values
- C. Derives the value from the output of the previous task
- D. Derives the value from the context of the current flow instance
正解：A
質問 # 21
You have an earnings element with the latest entry date as "Last Standard Earning Date" without Proation enabled.
When an employee is terminated in the middle of a pay period, how would the element be processed?
- A. The element gets processed with prorated value.
- B. The element gets processed with full value.
- C. The element gets processed with zero value and a warning message is displayed.
- D. The element does not get processed with because it gets end dated before the standard earning date and proratio is not enabled on this element.
正解：A
質問 # 22
Your customer is using a third-party time product. You have created elements using the time category and now need to import time card hours into cloud payroll.
How can you meet this requirement?
- A. It is not possible to load time directly from a third-party time product into cloud payroll.
- B. Use the Load Time Card process to import time entries into cloud payroll.
- C. Use the batch Loader task to import time element entries into cloud payroll.
- D. Use the Load Time Card process to import time entries into cloud Time and Labour, and then use the batch loader task to import time element entries into cloud payroll.
正解：B
質問 # 23
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. End date the element definition.
- B. Change the effective date to the required date and select the "Closed for entry" check box.
- 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：B
質問 # 24
Your customer is running their weekly payroll, which includes a number of high-performing workers, who will be receiving a bonus. They want these workers to be able to view their payslip two days earlier than other workers on the weekly payroll.
What action should be taken to meet this requirement?
- A. Using the payroll time definition, override the payslip availability date for the impacted workers.
- B. Create a payroll object group for the impacted workers and enter the overriding payslip availability date when submitting the payroll run.
- C. It is not possible to override the payslip availability date for a subset of workers.
- D. Navigate to the Document of Records (DOR) and override the payslip availability date for the impacted employees.
正解：B
質問 # 25
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. Correct the bank account details associated with the employee's personal payment method.
- B. Create a new third party and attach the new bank account details.
- C. Change the bank details on the involuntary deduction card.
- D. Search for the employee using the "Manage Third-Party Person Payment Methods" task and correct the bank details associated with the third-party person.
正解：D
質問 # 26
Which action should you take in a checklist to enable the process to be automatically re-processed?
- A. Rollback
- B. Mark for Retry
- C. Skip
- D. Re Process
正解：B
質問 # 27
You are creating a custom balance that needs to include run results of all elements associated with the regular earnings and supplemental earnings classifications.
How should you define the balance feeds to meet this requirement?
- A. This requirement cannot be met because a balance cannot be fed by elements from more than one element classification.
- B. Create a balance feed for the regular earnings classification and a balance feed for the supplemental earnings classification.
- C. Create balance feeds for each element belonging to regular earnings and supplemental earnings classifications.
- D. Create balance feeds for each element belonging to regular earnings and supplemental earnings classifications but ensure the number of feeds does not exceed 250.
正解：B
質問 # 28
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. Rollback the payroll run and reprocess
- B. Mark erred workers for retry and retry the payroll.
- C. Manually update the payroll run status for each worker from error to complete.
- D. Process Payroll
正解：B
質問 # 29
A customer is implementing the two-tier employment model. At what level are payroll run results captured in cloud payroll?
- A. Payroll Relationship and Assignment
- B. Work Relationship and Assignment
- C. Assignment only
- D. Payroll Relationship only
正解：C
質問 # 30
When submitting a payroll flow, who is the owner of a task if no one has been indicated within the payroll flow definition?
- A. Any user with either the Payroll Administrator or Payroll Manager Role
- B. The user that submitted the payroll flow
- C. Any user with the Payroll Manager role
- D. Any user with the Payroll Administrator role
正解：B
質問 # 31
If you create an overtime element with a category of "Timecard", on which input will the overtime hours be held?
- A. Overtime hours will be captured in the "Hours" input value.
- B. Overtime hours will be captured in the "Hours Calculated" input value.
- C. Overtime hours will be captured in the "Hours Worked" input value.
- D. An element with "Timecard" category does not create any input values.
正解：A
質問 # 32
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. Enter the bank details on personal payment methods page.
- B. This requirement cannot be met in cloud payroll; all such payments should be sent to the court.
- C. Enter the bank details on a third-party organization page.
- D. Enter the bank details on the manage third-party person payment methods page.
正解：D
質問 # 33
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今すぐ試そう2025年最新の無料更新されたOracle 1Z0-1050-24試験問題と解答：https://jp.fast2test.com/1Z0-1050-24-premium-file.html