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Oracle 1Z0-1050-23 Exam Syllabus Topics:

Oracle Payroll Cloud 2023 Implementation Professional Sample Questions:

1. 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, create a new batch, validate ant transfer the batch again.
D) Correct the errors, delete the batch, create a new batch, validate and transfer the batch again.

2. You need to enter bank account details for the employees within your company. Which task should you use to do this?

A) Manage Element Entries
B) Manage Third-Party Person Payment Methods
C) Manage Organization Payment Methods
D) Manage Personal Payment Methods

3. 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 display a blank (null) value in the segment.
B) Calculation displays an error, and the person's results are not costed.
C) No costing results are created for the person.
D) Costing results are placed into suspense account.

4. 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) Run the Payroll Costing Report in Summary scope.
C) You can use the OTBI - Payroll Run Costing Real Time subject area.
D) You cannot achieve this requirement.

5. Which delivered report can be used to verify the details of all payments made to third-parties?

A) Payment Register Report
B) Payroll Activity Report
C) Third-Party Payment Register
D) Third-Party Invoice Listing

Solutions: