Free Oracle 1Z0-548 Exam Dumps Questions & Answers

Your client has created a competency for driving skills to capture the competency details of all the employees who are defined as drivers in the system. The client also wants to capture details such as Source of Proficiency Rating (e.g. Regional Transport Office), Certification Method (e.g. Driving test), and so on, while recording the competency detail for an employee. How would you capture these details while recording the competency profile of an employee?

• A.  These details can be captured if Unit Standard Qualifications Framework Details are specified while defining the competency.
• B.  The details can be captured if the competency is defined as a Local Competency.
• C.  The details can be captured if the rating scale associated with the competency is defined of the type Proficiency.
• D.  The Source of Proficiency Rating and Certification Method fields are available in the Competence Profile form. These details can be captured while creating the competency profile of the employee.
• E.  The details can be captured if the competency is defined as a Global Competency.

In Core HR, how can an organization capture all the recruitment activities for the current financial year within a parent recruitment activity?

• A.  Attach multiple recruitment activities to the same requisition.
• B.  While creating the child/parent recruitment activities check the primary flag for the parent recruitment activity.
• C.  A recruitment activity cannot be linked to any other recruitment activity.
• D.  Create the parent recruitment activity. While creating the child recruitment activities specify the parent recruitment activity in the 'Within Recruitment Activity1 section.
• E.  Attach multiple recruitment activities to the same vacancy.

Select the effective date on which the element entries will be end dated if the Termination Rule attached to the Element Definition is 'Last Standard Process'

• A.  Actual C Date
• B.  Payroll Period End Date
• C.  Projected Termination Date
• D.  Final Process Date
• E.  Notified Termination Date

What will cause Costing entries to be posted to the Suspense Account after the Costing process has been run?

• A.  All the Costing entries are posted to the Suspense Account if the Costing process is completed with the status "Error."
• B.  Costing entries for a specific assignment will be posted to the Suspense Account if the Costing process is skipped for the assignment.
• C.  Costing entries would be posted to the Suspense Account if Costing codes are missing across the costing hierarchy.
• D.  Costing entries are posted to the Suspense Account for all the element entries that are generated by the RetroPay By Element process.
• E.  Costing entries are posted to Suspense Account for all the element entries that are generated by the RetroCosting Process.

Assuming the Payment process is run and Bank has cleared the payment, which process enables the user to correct the payroll run results after post processing is complete?

• A.  Reversal
• B.  Retry Payroll Run
• C.  Pre Payments
• D.  RetroPay
• E.  Roll Back