1Z0-1050-23最も有効な質問と解答で勉強

Oracle Payroll Cloud 2023 Implementation Professionalは業界で広く認知された資格であり、取得はキャリアの信頼性を高める確かな一歩となります。Tech4Examの1Z0-1050-23問題集は86問を収録し、公式の出題範囲に沿って学習を組み立てられます。

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Oracle Payroll Cloud 2023 Implementation Professionalに関するよくあるご質問

Oracle Payroll Cloud 2023 Implementation Professional 認定 1Z0-1050-23 試験問題：

問題 #1

What happens if the costing process does not find a value for a segment defined as mandatory, and you create a suspense account at Payroll level?

A. No costing results are created for the person.
B. Costing results are placed into suspense account.
C. Costing results display a blank (null) value in the segment.
D. Calculation displays an error, and the person's results are not costed.

問題 #2

Your customer's requirement is to pay employees within each of their three business units from a different bank account. Which three setup steps should you complete? (Choose three.)

A. Create one organization payment method with three payments sources and define three payment method rules based on each business unit.
B. Write a formula to retrieve the employees business unit details.
C. Create a Default Payer Element with a Payment Criteria input value.
D. Create three organization payment methods each with a different payment source.

問題 #3

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

問題 #4

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

問題 #5

An element is defined with costing type as "Fixed Costing".
Which costing levels are considered while building cost account?

A. Payroll, Department, Element Eligibility
B. Payroll, Person Element Entry, Department, Job or Position, Person, Element Eligibility
C. Payroll, Element Eligibility, Department, Element Entry
D. Payroll, Element Eligibility, Element Entry

解説：