Free Oracle 1Z1-548 Exam Dumps Questions & Answers

You have the requirement to create Employee records using Entering Employees (Navigation: People :
Maintain Using Templates > Entering Employees) form. How can you make the Grade and Phone Number fields mandatory?

• A.  In the Human Resource Responsibility, navigate to the Security > CustomForm and create a new form with the specific restrictions.
• B.  Set the Grade and Phone fields as mandatory while creating the requisition associated with the new employee.
• C.  Create a new template based on the existing seeded template. Set the Grade and Phone fields as mandatory in the new template. Associate the new template with the form used for creating employees.
• D.  Set the Grade and Phone fields as mandatory while creating the vacancy associated with the new employee.
• E.  Make the Additional Phone Detail Information and Additional Grade Details Descriptive Flexfield segments mandatory.

Which entity in Approvals Management Engine (AME) identifies an Application?

• A.  Approval Rules
• B.  Approval Groups
• C.  Attributes and Conditions
• D.  Transaction Type
• E.  Custom Forms

An employee's absence record is created with just a few of the fields entered in the Absence form. Assuming Absence type is entered on all of the options below. Identify the fields that will ensure that the leave accrual of the employee is updated.

• A.  Data entered for Notified date, Projected Start Date, Projected End date, and Duration
• B.  Data entered for Projected Start Date, Projected End date, and Duration
• C.  Data entered for Actual Start Date and Duration
• D.  Data entered for Actual Start Date, Actual End date, and Duration
• E.  Data entered for Notified date, Projected Start Date, and Projected End date

For a new employee, the Assignment and Element related data was updated into the system. After the payroll and the post payroll processes were run, it was found that the employee's Bank Account Information was not entered into the system. Assuming that no Override Payment Method was specified while running the Prepayment Process, what Payment Method would the system use for the new employee?

• A.  The employee would be paid by the Default Payment Method associated with the Business Group.
• B.  The employee would be paid by the Default Payment Method associated with the Consolidation Set.
• C.  The prepayment process would error out for the employee since the employee's Bank Account Information has not been added to the system.
• D.  The employee's Pre-Payment will not be processed.
• E.  The employee would be paid by the Default Payment Method associated with the payroll of the employee.

Payroll has completed, but the payroll process is in incomplete status. The pre-payment process is run. ?

• A.  Pre-payments are processed only for those employees whose payroll process status Is Complete.
• B.  Prepayments are processed for all the employees for whom payroll was run.
• C.  The pre-payment process will not process any employee.
• D.  Pre-payments will be processed for all the employees with default payment method.
• E.  Prepayments are processed only for those employees whose payroll process status Is Incomplete.