1Z0-1050最も有効な質問と解答で勉強

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Oracle 1Z0-1050 試験概要:

Oracle 1Z0-1050 試験シラバストピック:

1Z0-1050に挑戦する方へ – よくある質問まとめ

Oracle Payroll Cloud 2019 Implementation Essentials 認定 1Z0-1050 試験問題：

問題 #1

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? (Choose two.)

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 #2

You were trying to attach the lookup that you created to an input value in order to restrict the values for that input value, but the lookup field is not enabled.
What is the reason for the lookup field not being enabled?

A. This is a bug in the application.
B. The unit of measure for the input value should be Number.
C. The unit of measure for the input value should be Character.
D. The unit of measure for the input value should be Date.

問題 #3

You need to associate a worker to your customer's weekly payroll but the payroll field only displays values for the monthly and by-weekly payrolls.
Which two issues are the source of problem? (Choose two.)

A. The weekly payroll has not been enabled for the worker's PSU.
B. The weekly payroll has not been created in the worker's legislative data group.
C. Your data role does not include a payroll security profile that includes the weekly payroll.
D. You do not have the Manage Payroll Definition duty role.

問題 #4

The element template has created a "Results" element for a voluntary deduction element along with the base element. What is needed to be created for each employee that is eligible for deduction?

A. Calculator element
B. Base element
C. Results element
D. Distributor element

問題 #5

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

解説：