Free Oracle 1Z0-1050-23 Exam Dumps Questions & Answers

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 prorated value.
• B.  The element gets processed with full value.
• C.  The element gets processed with zero value and a warning message is displayed.
• D.  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.

What is the maximum number of segments that a cost allocation key flexfield can have?

• A.  25
• B.  10
• C.  30
• D.  15
• E.  20

You defined the department costing information after the Calculate Payroll process is run that creates the costing results also. You noticed that the department costing information is not created for the employees who are in that department.
What should you do to ensure the department costing information is reflected for those employees without rolling back and rerunning the Calculate Payroll?

• A.  You roll back only the costing process and rerun it.
• B.  You cannot rectify the costing results after they are created.
• C.  You do the adjustments in General Ledger because you cannot do changes in the costing results.
• D.  You run the Calculate Retroactive Costing process to recalculate costs for retroactive changes to costing setups.

Where would a payroll flow task retrieve its parameter information when selecting "Bind to Flow Parameter"?

• A.  Derives the value from the output of the previous task
• B.  Derives the value from the context of the current flow instance
• C.  Derives the value from one of the flow pattern parameter values
• D.  Derives the value from one of the task parameter values

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.  Manually enter the absence units in the employees element entry.
• B.  Select the "Transfer absence payment Information for payroll processing"Checkbox and attach the absence element to the absence plan.
• C.  Create element eligibility for your absence elements.
• D.  Create an Absence Calculation Card to store the absence details.