Free Oracle 1D0-1050-24-D Exam Questions

Become Oracle Certified with updated 1D0-1050-24-D exam questions and correct answers

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Total 86 Questions | Updated On: May 04, 2024

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Question 1

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 : vigate to the Document of Records (DOR) and override the payslip availability date for the impacted employees.

B : eate a payroll object group for the impacted workers and enter the overriding payslip availability date when submitting the payroll run.

C : is not possible to override the payslip availability date for a subset of workers.

D : ing the payroll time definition, override the payslip availability date for the impacted workers.

Answer: B

Question 2

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 : arch for the employee using the “Manage Third-Party Person Payment Methods” task and correct the bank details associated with the third-party person.

B : eate a new third party and attach the new bank account details.

C : rrect the bank account details associated with the employee’s personal payment method.

D : Change the bank details on the involuntary deduction card.

Answer: A

Question 3

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 : tive Users

B : l

C : oup

D : er

Answer: C

Question 4

Which status should you select for your flow pattern so it is available under “Submit a Payroll Flow”?

A : tive. Payroll Flow

B : tive. Process of Report

C : tive. Flow Pattern Submission

D : tive. Process. Report, or Payroll Flow

Answer: D

Question 5

When a customer runs a payroll, it creates payroll run actions for all workers included in the process.

On which employment record are the process actions created?

A : yroll Relationship only

B : ignment, Work Relationship

C : ignment only

D : ignment, Payroll Relationship

Answer: A

Page: 1 / 18

Total 86 Questions | Updated On: May 04, 2024

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