[2025年04月28日] 有効な1Z0-1050-23テスト解答とOracle 1Z0-1050-23試験PDF問題を試そう
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質問 # 26
Where do you define a custom schedule to be used during payroll flow submission?
- A. Within Manage Fast Formula, create a formula that defines the required schedule.
- B. Within Manage Time Definitions, create a schedule using the type "Time Span".
- C. Within Manage Run Types, create a schedule of the category "Normal".
- D. Within Manage Flow Patterns, create a custom schedule and associate it with the flow pattern.
正解：C
質問 # 27
Which two seed job roles have access to the Setup and Maintenance work area and can access all payroll setup tasks?
- A. Resubmit, Rollback, and Skip
- B. Mark for Retry
- C. Resubmit, Force Resubmit, and Skip
- D. Skip, Retry, and Submit
正解：D
質問 # 28
Your customer has the financial system in a third party system and you have to send the payroll costing entries to a third party system. Which two options should be used to extract the data from Cloud Payroll system?
- A. You can use the OTBI - Payroll Run Costing Real Time subject area to extract the costing results of a particular run.
- B. You cannot extract the costing results from cloud payroll to send it to third party financials system.
- C. You can use the OTBI - Payroll Run Results Real Time subject area to extract the costing results of a particular run, because payroll costing is part of payroll run.
- D. You can run the Payroll Costing Report to extract the costing results of a particular run.
正解：A、D
質問 # 29
A worker moves to a different legal employer within the same country. The HR uses performs a global transfer to meet this requirement.
What is the impact of the transfer on the worker's payroll relationship record?
- A. It depends on the customer's payroll statutory unit and tax reporting structure.
- B. It depends on the customer's payroll statutory unit and legal employer structure.
- C. There is no impact.
- D. The payroll relationship will be ended and a new relationship is created.
正解：D
質問 # 30
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 zero value and a warning message is displayed.
- B. 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.
- C. The element gets processed with full value.
- D. The element gets processed with prorated value.
正解：D
質問 # 31
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. Create three organization payment methods each with a different payment source.
- C. Create a Default Payer Element with a Payment Criteria input value.
- D. Write a formula to retrieve the employees business unit details.
正解：B、C、D
質問 # 32
You want to give a user to access to run a specific shipped payroll process or report.
Which three actions should you perform?
- A. Give the user the functional privilege to run the specific process or report through a job or abstract role.
- B. Enable the process or report on the Mange Payroll Flow Pattern page.
- C. Define a payroll flow security profile that includes the flow for the specific process or report, and then assign it to the data role attached to the user.
- D. Regenerate the data role attached to the user.
正解：A、B、D
質問 # 33
You have a tax deduction element that credits the same account for all employees irrespective of their home department.
How do you define the costing rules to meet this requirement?
- A. You create Fixed Costing on tax deduction element.
- B. You create the costing with distributed option.
- C. You cannot meet this requirement because the costs are automatically apportioned to the respective departments.
- D. You create the costing with "Costed" option on tax element.
正解：B
質問 # 34
You are implementing retropay. You have created a retroactive event group to tract the changes that need to be considered by the retropay process.
To which feature should the retroactive event group be associated?
- A. Payroll relationship records
- B. Payroll definition
- C. Element
- D. Work relationship records
正解：B
質問 # 35
Which is the correct cost hierarchy used to build each account segment?
- A. Element Entry, Person Element, Person Payroll, Position, Job, Department, Element Eligibility, Payroll.
- B. Element Entry, Person Payroll, Person Element, Position, Job, Department, Payroll, Element Eligibility.
- C. Element Entry, Person Element, Person Payroll, Job, Position, Department, Payroll, Element Eligibility.
- D. Element Entry, Person Payroll, Person Element, Position, Job, Payroll, Department, Element Eligibility, Payroll.
正解：D
質問 # 36
A worker's payroll frequency changes from weekly to monthly. What action should you take?
- A. Update the weekly payroll definition and change the calendar to a weekly frequency.
- B. Transfer the worker from the weekly payroll to the monthly payroll.
- C. Terminate the worker's assignment record associated to the weekly payroll. Create a new assignment record and associate it to the monthly payroll.
- D. End the weekly payroll record to the worker and add a new monthly payroll record.
正解：B
質問 # 37
You have a requirement to verify the costing results of a person in a particular payroll run.
In which three ways do you verify the costing results of a single person? (Choose three.)
- A. You can view the costing results from Statement of Earnings -> View Costing Results.
- B. You can use the OTBI - Payroll Run Costing Real Time subject area.
- C. You can run the Payroll Costing Report for a single person.
- D. You cannot view the costing results of a single person.
正解：B、C、D
質問 # 38
You have a requirement to verify the costing results, such as debit and credit, of a particular payroll run at costing segments combination level, without manually adding the individual costing results.
Which two options achieve this requirement?
- A. Run the Payroll Activity Report in Detail scope.
- B. You can use the OTBI - Payroll Run Costing Real Time subject area.
- C. You cannot achieve this requirement.
- D. Run the Payroll Costing Report in Summary scope.
正解：A、C
質問 # 39
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 Data Validation Report
- C. Payroll Activity Report
- D. Balance Exception Report
正解：C
質問 # 40
Where would a payroll flow task retrieve its parameter information when selecting "Bind to Flow Parameter"?
- A. Derives the value from one of the task parameter values
- B. Derives the value from the output of the previous task
- C. Derives the value from the context of the current flow instance
- D. Derives the value from one of the flow pattern parameter values
正解：D
質問 # 41
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 roll back only the costing process and rerun it.
- 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 run the Calculate Retroactive Costing process to recalculate costs for retroactive changes to costing setups.
正解：A
質問 # 42
If the status of a task on the checklist is "On Hold", what actions can be taken against that task?
- A. Resubmit, Rollback, and Skip
- B. Mark for Retry
- C. Resubmit, Force Resubmit, and Skip
- D. Skip, Retry, and Submit
正解：D
質問 # 43
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