Free Practice Oracle 1Z0-1050-24 Exam Questions 2025

Stay ahead with 100% Free Oracle Payroll Cloud 2024 Implementation Professional 1Z0-1050-24 Dumps Practice Questions

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Total 86 Questions | Updated On: May 24, 2024

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Question 1

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 Batches process from the Payroll Checklist or Payroll Administration work areas

B : Import time entries using the Batch Loader task in the Payroll Administration work area.

C : Import time card entries by submitting the Load Time Card process from the Time and Labor work area.

D : Import element entries using the Batch Loader task in the Payroll Administration work area.

Answer: A

Question 2

You need to associate a worker to your customer’s weekly payroll but the payroll field only displays values for

the monthly and by-weekly payrolls.

Which two issues are the source of problem? (Choose two.)

A : The weekly payroll has not been created in the worker’s legislative data group.

B : Your data role does not include a payroll security profile that includes the weekly payroll.

C : You do not have the Manage Payroll Definition duty role.

D : The weekly payroll has not been enabled for the worker’s PSU.

Answer: B,C

Question 3

Which costing levels can you enter for an offset account?

A : Job

B : Element Eligibility

C : Department

D : Position

Answer: B

Question 4

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 : Disable the payment type field from the personal payment method page.

B : Create a formula to restrict payment types available to employees and attach it to the payroll user interface configuration user-defined table.

C : Only attach organization payment methods of type EFT to the employees’ payroll.

D : Create an information element, with an input value to store the payment types available to employees.

Answer: B

Question 5

A worker’s check has been returned to the company as it is damaged. This must be recorded in the application. What action should they take?

A : Rollback the prepayment process for this employee.

B : Change the check payment status from paid to void.

C : Delete the check payment payment result.

D : Change the check payment status from paid to cancelled.

Answer: B

Page: 1 / 18

Total 86 Questions | Updated On: May 24, 2024

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