[2025年05月07日] 最速準備で試験合格！1Z0-1050-23問題の事前予備
1Z0-1050-23のPDF問題集リアル2025最近更新された問題
質問 # 15
As a general rule when costing an element created with a primary classification of standard earnings, what element and input value do you cost?
- A. Base Element and input value of Earning Calculated
- B. Base Element and input value of Pay value
- C. Result Element and input value of Pay Value
- D. Result Element and input value of Earnings Calculated
正解：C
質問 # 16
Your customer has some questions around the parameters that must be entered when running the prepayments process.
From which two work areas can you access the prepayment process?
- A. Payment Distribution
- B. Payroll Checklist
- C. Payroll Calculating
- D. Accounting Distribution
正解：C、D
質問 # 17
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. Write a formula to retrieve the employees business unit details.
- B. Create three organization payment methods each with a different payment source.
- C. Create one organization payment method with three payments sources and define three payment method rules based on each business unit.
- D. Create a Default Payer Element with a Payment Criteria input value.
正解：A、B、D
質問 # 18
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 run the Payroll Costing Report to extract the costing results of a particular run.
- D. 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.
正解：A、C
質問 # 19
An element is defined with costing type as "Fixed Costing".
Which costing levels are considered while building cost account?
- A. Payroll, Element Eligibility, Element Entry
- B. Payroll, Element Eligibility, Department, Element Entry
- C. Payroll, Department, Element Eligibility
- D. Payroll, Person Element Entry, Department, Job or Position, Person, Element Eligibility
正解：C
質問 # 20
A worker's payroll frequency changes from weekly to monthly. What action should you take?
- A. Terminate the worker's assignment record associated to the weekly payroll. Create a new assignment record and associate it to the monthly payroll.
- B. End the weekly payroll record to the worker and add a new monthly payroll record.
- C. Transfer the worker from the weekly payroll to the monthly payroll.
- D. Update the weekly payroll definition and change the calendar to a weekly frequency.
正解：C
質問 # 21
Where would a payroll flow task retrieve its parameter information when selecting "Bind to Flow Parameter"?
- A. Derives the value from the context of the current flow instance
- B. Derives the value from one of the flow pattern parameter values
- C. Derives the value from the output of the previous task
- D. Derives the value from one of the task parameter values
正解：B
質問 # 22
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. Define the Person - Payroll Relationship level costing with the required cost center so that all costs are changed to the same cost center.
- C. Define payroll costing with the cost center required.
- D. You cannot achieve this because the cost center is automatically picked up from the manage department costing.
正解：A
質問 # 23
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 cut-off date triggers the automatic submission of the payroll calculation
- 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 application restricts HR users from entering data after the payroll cut-off date.
正解：C
質問 # 24
The customer requires that a team of payroll clerks be able to view the output of a task submitted by another user. Which Owner Type should be configured against the task?
- A. All
- B. Active Users
- C. User
- D. Group
正解：A
質問 # 25
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. Only attach organization payment methods of type EFT to the employees' payroll.
- B. Create a formula to restrict payment types available to employees and attach it to the payroll user interface configuration user-defined table.
- C. Create an information element, with an input value to store the payment types available to employees.
- D. Disable the payment type field from the personal payment method page.
正解：C
質問 # 26
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. They will be paid by check, because this is the default payment method on the employee's payroll.
- C. They won't receive payment until they have created a personal payment method.
- D. The payment process will error and they will not receive payment for the month of January.
正解：C
質問 # 27
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 full value.
- B. The element gets processed with zero value and a warning message is displayed.
- C. 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.
- D. The element gets processed with prorated value.
正解：D
質問 # 28
If you encounter errors after transferring the batch using the Load Initial Balances process, what must you do?
- A. Undo the batch, correct the errors, validate and transfer the batch again.
- B. Perform a rollback, correct the errors, create a new batch, validate and transfer the batch again.
- C. Correct the errors, delete the batch, create a new batch, validate and transfer the batch again.
- D. Correct the errors, create a new batch, validate ant transfer the batch again.
正解：D
質問 # 29
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. Connecting Flows
- C. Calling a Flow
- D. Flow Interaction
正解：B
質問 # 30
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 definition
- B. Payroll relationship records
- C. Work relationship records
- D. Element
正解：A
質問 # 31
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. Value definitions
- C. Input values
- D. Absence information is not passed from cloud absences to cloud payroll.
正解：B
質問 # 32
You are testing the retropay process and enter a retrospective bonus entry for a worker. The bonus is calculated based on a percentage of the worker's salary. When you review the results of the retropay process you identify the bonus has not been included.
Identify two reasons why this is happening.
- A. Bonus element changes are not included in the retroactive event group.
- B. Retropay has not been enabled on the salary element.
- C. Retropay has not been enabled on the bonus element.
- D. Element entry changes are not included in the retroactive event group.
正解：A、D
質問 # 33
Which is the correct cost hierarchy used to build each account segment?
- A. Element Entry, Person Payroll, Person Element, Position, Job, Department, Payroll, Element Eligibility.
- B. Element Entry, Person Payroll, Person Element, Position, Job, Payroll, Department, Element Eligibility, Payroll.
- C. Element Entry, Person Element, Person Payroll, Job, Position, Department, Payroll, Element Eligibility.
- D. Element Entry, Person Element, Person Payroll, Position, Job, Department, Element Eligibility, Payroll.
正解：B
質問 # 34
There are several flows showing on the payroll dashboard that are incomplete. What action should be taken to complete the flow and remove it from showing on the dashboard?
- A. From the Payroll Calculation Work Area, highlight the flow and select the skip all tasks action.
- B. From the Payroll Calculation Work Area, highlight the flow and select the delete flow action.
- C. From the Payroll Calculation Work Area, highlight the flow and select the rollback all tasks action.
- D. From the Payroll Calculation Work Area, highlight the flow and select the complete flow action.
正解：A
質問 # 35
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?
- A. Create an Absence Calculation Card to store the absence details.
- B. Manually enter the absence units in the employees element entry.
- C. Create element eligibility for your absence elements.
- D. Select the "Transfer absence payment Information for payroll processing"Checkbox and attach the absence element to the absence plan.
正解：C、D
質問 # 36
You have a requirement to control the values of one input value from another input value.
How do you achieve this?
- A. You cannot achieve this because interdependency on input values is not possible.
- B. You can achieve using lookups.
- C. You can achieve this requirement using the independent and dependent value sets on input values.
- D. You can achieve this requirement using the table-validated values sets.
正解：A
質問 # 37
A customer's organization has three Business Units - BU1, BU2, and BU3. You have an Onsite Allowance element, which is at Assignment level, for which only the employees in BU2 and BU3 are eligible.
How do you define the element eligibility for Onsite Allowance element so that the element entry is restricted only for BU2 and BU3?
- A. Define the element eligibility as an Open Eligibility and create an element entry only for employees with BU2 and BU3.
- B. Onsite Allowance element should be defined as the Payroll Relationship level element so that the element eligibility can be defined using Business Unit as the criteria.
- C. You cannot meet the requirement as you cannot create element eligibility using business unit as the eligibility criteria.
- D. Define multiple element eligibilities using BU2 and BU3 for Business Unit criteria.
正解：D
質問 # 38
Which option represents the costing hierarchy necessary to build a cost account when the element costing is defined with costing type as "Costed"?
- A. Element Eligibility, Payroll, Department, Job or Position, Person, Element Entry
- B. Payroll, Element Eligibility, Department, Job, Position, Person Person Element, Element Entry
- C. Payroll, Department, Job or Position, Element Eligibility, Person, Element Entry
- D. Payroll, Person Element Entry, Department, Job or Position, Person, Element Eligibility
正解：A
質問 # 39
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