Free Oracle 1Z0-1013 Exam Dumps Questions & Answers

What are three important considerations when you create your batch data to initialize employee balances?

• A.  You must include all balances for one employee within one batch.
• B.  You must create your batches by Legislative Data Group.
• C.  You must initialize balances before you run any payroll processes.
• D.  You must use the same date for all batch detail lines.

A customer has asked for notifications to be sent for tasks within a flow pattern. Notifications can be sent based on the statuses of the flow task.
Which option should the task statuses that are supported?

• A.  All statuses
• B.  Error, Warning, Complete
• C.  Error or Warning
• D.  Error, Warning, Complete, In Progress

Which two seed job roles have access to the Setup and Maintenance work area and can access all payroll setup tasks? (Choose two.)

• A.  Application Implementation Consultant
• B.  Payroll Administrator
• C.  Payroll Interface Coordinator
• D.  Payroll Manager

You want to give a user to access to run a specific shipped payroll process or report.
Which three actions should you perform?

• A.  Enable the process or report on the Mange Payroll Flow Pattern page.
• B.  Regenerate the data role attached to the user.
• C.  Give the user the functional privilege to run the specific process or report through a job or abstract role.
• D.  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.

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.  Search for the employee using the "Manage Third-Party Person Payment Methods" task and correct the bank details associated with the third-party person.
• B.  Change the bank details on the involuntary deduction card.
• C.  Create a new third party and attach the new bank account details.
• D.  Correct the bank account details associated with the employee's personal payment method.