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1z0-1050-24 Exam Dumps - Oracle Workforce Rewards Cloud Questions and Answers

Question # 4

Where would a payroll flow task retrieve its parameter information when selecting "Bind to Flow Task Parameter"?

Options:

A.

Derives a specific value to the parameter as entered by the user

B.

Derives the value from a SQL Bind

C.

Derives the value from the output of the previous task

D.

Derives the value from the context of the current flow instance

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Question # 5

Where would a payroll flow task retrieve its parameter information when selecting "Bind to Flow Task Parameter"?

Options:

A.

Derives a specific value to the parameter as entered by the user

B.

Derives the value from a SQL Bind

C.

Derives the value from the output of the previous task

D.

Derives the value from the context of the current flow instance

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Question # 6

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.)

Options:

A.

Create three organization payment methods each with a different payment source

B.

Create a Default Payer Element with a Payment Criteria input value

C.

Write a formula to retrieve the employees’ business unit details

D.

Create one organization payment method with three payment sources and define three payment method rules based on each business unit

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Question # 7

A customer’s organization has a grade structure with four grades - C1, C2, C3, and C4. You have a car allowance element, which is at Assignment level, for which only the employees with grade C3 and C4 are eligible. You should not be able to create an element entry for employees with grades C1 and C2. How do you define the element eligibility for Car Allowance element?

Options:

A.

You cannot meet the requirement as you cannot create element eligibility using grade as the eligibility criteria.

B.

Define multiple element eligibilities using grade C3 and C4.

C.

Define multiple element eligibilities using grade C1, C2, C3, and C4, but create an element entry only for employees with grades C3 and C4.

D.

Define the element eligibility as an Open Eligibility and create an element entry only for employees with grades C3 and C4.

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Question # 8

Which two seed job roles have access to the Setup and Maintenance work area and can access all payroll setup tasks? (Choose two.)

Options:

A.

Application Implementation Consultant

B.

Payroll Interface Coordinator

C.

Payroll Administrator

D.

Payroll Manager

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Question # 9

You have run the payroll process and need to validate and audit the run results before moving on to processing the payment. Which report helps you in diagnosing the results?

Options:

A.

Balance Exception Report

B.

Payroll Balance Report

C.

Payroll Activity Report

D.

Payroll Data Validation Report

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Question # 10

Your company wants to pay its employees from company bank account A and their third parties from company bank account B. What is the recommended approach for this?

Options:

A.

Create two personal payment methods for each of your employees: one for their salary payments and one for their third-party payments.

B.

Write a formula to select the correct bank account for employees and third parties.

C.

Ensure you run the prepayments process separately for your employees and your third parties.

D.

Create one organization payment method with two payment sources and configure the usage for each payment source within the payment method rules table.

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Question # 11

Your customer is using HCM Cloud Absence Management and wants to transfer absence information to Cloud Global Payroll so that it can be processed. Aside from creating your absence plan, which two steps do you need to complete in Cloud Global Payroll? (Choose two.)

Options:

A.

Create an Absence Calculation Card to store the absence details

B.

Create element eligibility for each absence element

C.

Manually enter the absence units in the employees’ element entry

D.

Create your absence elements

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Question # 12

You have run the payroll calculation and several workers have an error status. What action should you take to remove the payroll calculation results for all workers?

Options:

A.

Retry

B.

Mark for Retry

C.

Rollback

D.

Delete Records

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Question # 13

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?

Options:

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 rollback all tasks action.

C.

From the Payroll Calculation Work Area, highlight the flow and select the complete flow action.

D.

From the Payroll Calculation Work Area, highlight the flow and select the delete flow action.

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Exam Code: 1z0-1050-24
Exam Name: Oracle Payroll Cloud 2024 Implementation Professional
Last Update: Mar 29, 2025
Questions: 51
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