最新（2024)Oracle 1z0-1050-22試験問題集
最適な練習法にはOracle 1z0-1050-22試験の素晴らしい1z0-1050-22試験問題PDF
Oracle 1z0-1050-22試験は、給与プロセスと規制の知識、および給与システムの構成と保守能力を評価する包括的なテストです。試験は60の多肢選択問題から成り、受験者は2時間以内に試験を完了する必要があります。この試験は、Oracle Payroll Cloud 2022の実装と管理を担当する個人を対象としており、コンサルタント、プロジェクトマネージャー、およびITプロフェッショナルが含まれます。この試験に合格することで、個人はOracle Payroll Cloud 2022の専門知識を証明し、専門的な資格を向上させることができます。
質問 # 33
What is the maximum number of segments that a cost allocation key flexfield can have?
- A. 0
- B. 1
- C. 2
- D. 3
- E. 4
正解：B
質問 # 34
How can you delete a payroll flow pattern that has not been previously submitted?
- A. Change the status of the flow pattern to be "Inactive" in Manage Flow Patterns. Then select "Delete" from the actions menu.
- B. You cannot delete flow patterns.
- C. Ensure all tasks are deleted and then from Manage Payroll Flow Patterns task, search for your flow and select "Delete" from the actions menu.
- D. From Manage Payroll Flow Patterns task, search for your flow and select Delete" from the actions menu.
正解：D
質問 # 35
Your customer's bonus payments are based on a percentage of salary. Therefore, salary must be calculated before bonus in the payroll run. How do you determine the element processing sequence within a payroll run?
- A. Set the effective process priority within the element entries page.
- B. Alter the sequence of the elements on the element entries page.
- C. Use the default priority of the primary classification of the element.
- D. Set the priority of the element on the element definition page.
正解：D
質問 # 36
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. A cash payment request will be sent to accounts payable, and the employee will be paid in cash.
- B. The payment process will error and they will not receive payment for the month of January.
- C. They will be paid by check, because this is the default payment method on the employee's payroll.
- D. They won't receive payment until they have created a personal payment method.
正解：C
質問 # 37
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
- C. All statuses
- D. Error, Warning, Complete, In Progress
正解：D
質問 # 38
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. It is not possible to override the payslip availability date for a subset of workers.
- B. Navigate to the Document of Records (DOR) and override the payslip availability date for the impacted employees.
- C. Create a payroll object group for the impacted workers and enter the overriding payslip availability date when submitting the payroll run.
- D. Using the payroll time definition, override the payslip availability date for the impacted workers.
正解：C
質問 # 39
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. Create an additional input value, calculate the converted value outside the system, and enter it while creating an element entry.
- B. You cannot define your own rules for converting from one periodicity to another.
- C. Define an indirect element, write a fast formula to convert the processed value and create the result for an indirect element.
- D. Define your own Periodicity Conversion Rule and select it while creating the element.
正解：D
質問 # 40
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 "Human Resources or None".
- B. The selected extension in Manage Features by Country or Territory was set to "Payroll Interface".
- C. The selected extension in Manage Features by Country or Territory was set to "Payroll".
- D. The earnings element template always creates "Pay Value" as the input value.
正解：A
質問 # 41
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. Use the batch Loader task to import time element entries into cloud payroll.
- B. 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.
- C. Use the Load Time Card process to import time entries into cloud payroll.
- D. It is not possible to load time directly from a third-party time product into cloud payroll.
正解：C
質問 # 42
A person has one Payroll Relationship and two assignments. Each assignment has two different departments. Each department is associated with a different cost center. You would like to transfer all the costs of this period to one cost center only.
Which two options achieve this requirement?
- A. Define element entry level costing for all elements for this person with the required cost center.
- B. You cannot achieve this because the cost center is automatically picked up from the manage department costing.
- C. Define payroll costing with the cost center required.
- D. Define the Person - Payroll Relationship level costing with the required cost center so that all costs are changed to the same cost center.
正解：A
質問 # 43
If you encounter errors after transferring the batch using the Load Initial Balances process, what must you do?
- A. Correct the errors, create a new batch, validate ant transfer the batch again.
- B. Undo the batch, correct the errors, validate and transfer the batch again.
- C. Correct the errors, delete the batch, create a new batch, validate and transfer the batch again.
- D. Perform a rollback, correct the errors, create a new batch, validate and transfer the batch again.
正解：B
質問 # 44
Your customer is using Fusion Absences and wants to send absence information through to Fusion Global Payroll so that it can be proceed. Aside from creating your absence elements and an absence plan, which two steps do you need to complete? (Choose two.)
- A. Select the "Transfer absence payment Information for payroll processing"Checkbox and attach the absence element to the absence plan.
- B. Manually enter the absence units in the employees element entry.
- C. Create element eligibility for your absence elements.
- D. Create an Absence Calculation Card to store the absence details.
正解：A、D
質問 # 45
Your customer's requirement is to pay employees within each of their three business units from a different bank account. Which three setup steps should you complete? (Choose three.)
- A. Create one organization payment method with three payments sources and define three payment method rules based on each business unit.
- B. Write a formula to retrieve the employees business unit details.
- C. Create a Default Payer Element with a Payment Criteria input value.
- D. Create three organization payment methods each with a different payment source.
正解：A、C、D
質問 # 46
Which status should you select for your flow pattern so it is available under "Submit a Payroll Flow"?
- A. Active. Payroll Flow
- B. Active. Process. Report, or Payroll Flow
- C. Active. Flow Pattern Submission
- D. Active. Process of Report
正解：B
質問 # 47
A line manager has hired a worker who will be paid on a weekly basis. What navigation path should the payroll user take to enter the weekly payroll details for the worker?
- A. Manage Work Relationship > Work Relationship Record
- B. Manage Payroll Relationship > Assignment Record
- C. Manage Payroll Relationship > Payroll Relationship Record
- D. Manage Work Relationship > Assignment Record
正解：B
質問 # 48
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. Write a formula to select the correct bank account for employees and third parties.
- B. Create one organization payment method with two payment sources and configure the usage for each payment source within the payment method rules table.
- C. Ensure you run the prepayments process separately for your employees and your third parties.
- D. Create two personal payment methods for each of your employees: one for their salary payments and one for their third-party payments.
正解：B
質問 # 49
Where would a payroll flow task retrieve its parameter information when selecting "Bind to Flow Task Parameter"?
- A. Derives the value from a SQL Bind
- B. Derives the value from the output of the previous task
- C. Derives a specific value to the parameter as entered by the user
- D. Derives the value from the context of the current flow instance
正解：B
質問 # 50
Which two delivered reports can be used to view the results of a payroll run immediately after running the Calculate Payroll process? (Choose two.)
- A. Payroll Register Report
- B. Payroll Balance Report
- C. Payment Register Report
- D. Payroll Activity Report
正解：B、D
質問 # 51
Your customer is using HCM cloud Absences. Where is the absence information passed from absences to payroll held in the application?
- A. User-defined tables.
- B. Input values
- C. Absence information is not passed from cloud absences to cloud payroll.
- D. Value definitions
正解：B
質問 # 52
Which delivered report can be used to verify the details of all payments made to third-parties?
- A. Payment Register Report
- B. Third-Party Invoice Listing
- C. Third-Party Payment Register
- D. Payroll Activity Report
正解：C
質問 # 53
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. Calling a Flow
- B. Connecting Flows
- C. Flow Linkage
- D. Flow Interaction
正解：D
質問 # 54
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 element entries using the Batch Loader task in the Payroll Administration work area.
- C. Import time entries using the Batch Loader task in the Payroll Administration work area.
- D. Import time card entries by submitting the load Time Card Batches process from the Payroll Checklist or Payroll Administration work areas
正解：D
質問 # 55
What happens if the costing process does not find a value for a segment defined as mandatory, and you create a suspense account at Payroll level?
- A. Costing results are placed into suspense account.
- B. No costing results are created for the person.
- C. Costing results display a blank (null) value in the segment.
- D. Calculation displays an error, and the person's results are not costed.
正解：A
質問 # 56
Your customer pays their workers on a semi-monthly payroll frequency. To save costs, the customer is changing their company policy and effective from 1st January, all workers will be paid on a monthly payroll frequency.
What action should you take to implement this change?
- A. Create a new monthly payroll definition, and date the workers employment records associated with the semi-monthly payroll, create new employment records for the workers and associate these to the monthly payroll.
- B. Navigate to the semi-monthly payroll and update the Start and End Dates on the payroll time periods to reflect the new monthly payroll period dates.
- C. Create a new monthly payroll definition and transfer the workers from the semi-monthly payroll to the monthly payroll.
- D. Navigate to the semi-monthly payroll and update the Date Paid field on the payroll time periods to reflect the new monthly payment dates.
正解：C
質問 # 57
What three options should be considered while defining a costing key flexfield structure? (Choose three.)
- A. segments required for the offset account
- B. Value sets for the segments
- C. GL Accounting key flexfield structure
- D. Cost hierarchy levels enabled to populate each cost account segment
正解：A、B、D
質問 # 58
......
Oracle 1z0-1050-22 認定試験は、Oracle Payroll Cloud ソリューションを実装しサポートする経験を持つプロフェッショナル向けに設計されています。これには、プロジェクトマネージャー、実装コンサルタント、給与管理者、および給与システムを構成および管理する責任を持つ HR プロフェッショナルが含まれます。この認定を取得することで、個人は Oracle Payroll Cloud ソリューションの実装と管理の専門知識を証明し、キャリアアップの可能性を高め、新しい求人機会を開拓することができます。さらに、この認定はグローバルに認められているため、認定を取得したプロフェッショナルは、Oracle Payroll Cloud ソリューションを使用するどの組織でも働くことができます。
Oracle 1z0-1050-22認定試験に備えるために、候補者はOracle Payroll Cloudでの給与プロセスの実装と管理の経験が必要です。また、給与規制およびコンプライアンスの要件に関する強い理解力、給与プロセスの構成およびカスタマイズの経験が必要です。
更新された検証済みの合格させる1z0-1050-22リアル試験問題と解答：https://jp.fast2test.com/1z0-1050-22-premium-file.html
問題集返金保証付きの1z0-1050-22問題集公式問題集：https://drive.google.com/open?id=1QeTWr9o39gAv41Gtc-tPztmP4lwhE9Ui