Free Oracle 1z0-1050-22 Exam Dumps Questions & Answers

How should you configure the predefined payslip report to meet your customer's payslip requirements?

• A.  Open the seeded Payslip report and edit the template.
• B.  Payslips cannot be configured and must be built from the beginning.
• C.  Modify the copy of the seeded payslip template and use it in a copy of the seeded payslip report.
• D.  Rename the seeded Payslip report and edit the content within the seeded template.

There are several flows showing on the payroll dashboard that are incomplete. What action should be taken to complete the flow and remove it from showing on the dashboard?

• A.  From the Payroll Calculation Work Area, highlight the flow and select the skip all tasks action.
• B.  From the Payroll Calculation Work Area, highlight the flow and select the complete flow action.
• C.  From the Payroll Calculation Work Area, highlight the flow and select the rollback all tasks action.
• D.  From the Payroll Calculation Work Area, highlight the flow and select the delete flow action.

If you encounter errors after transferring the batch using the Load Initial Balances process, what must you do?

• A.  Correct the errors, create a new batch, validate ant transfer the batch again.
• B.  Undo the batch, correct the errors, validate and transfer the batch again.
• C.  Perform a rollback, correct the errors, create a new batch, validate and transfer the batch again.
• D.  Correct the errors, delete the batch, create a new batch, validate and transfer the batch again.

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

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

You need to enter bank account details for the employees within your company. Which task should you use to do this?

• A.  Manage Third-Party Person Payment Methods
• B.  Manage Element Entries
• C.  Manage Personal Payment Methods
• D.  Manage Organization Payment Methods