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Oracle 1z0-1050-22 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Employee Level Payroll Information
  • Manage absences for an employee
Topic 2
  • Describe payroll statutory units
  • Create element entry business rules
Topic 3
  • Verify the results of the costing process
  • Earnings and Deduction Definitions
Topic 4
  • Configure various types of costing
  • Explain how to configure a payslip report
Topic 5
  • Add a standard earnings entry earning or deduction to an employee
  • Create rules for retroactive changes
Topic 6
  • Explain the behavior of an element
  • Describe cloud Human Resources and the cloud payroll person models
Topic 7
  • Perform a transfer to subledger accounting and a posting to GL
  • Create an earnings or deduction element
Topic 8
  • Calculate, Validate and Correct Payroll Processes
  • Payroll and Balance Definitions
Topic 9
  • Describe legislative data groups
  • Enter payroll frequency details for an employee
Topic 10
  • Add eligibility rules for an element
  • Create payroll users and roles

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Oracle Payroll Cloud 2022 Implementation Professional Sample Questions (Q27-Q32):

NEW QUESTION # 27
You are testing the retropay process and enter a retrospective bonus entry for a worker. The bonus is calculated based on a percentage of the worker's salary. When you review the results of the retropay process you identify the bonus has not been included.
Identify two reasons why this is happening. (Choose two.)

  • A. Retropay has not been enabled on the salary element.
  • B. Bonus element changes are not included in the retroactive event group.
  • C. Retropay has not been enabled on the bonus element.
  • D. Element entry changes are not included in the retroactive event group.

Answer: C,D


NEW QUESTION # 28
Your customer pays their workers on a semi-monthly payroll frequency. To save costs, the customer is changing their company policy and effective from 1st January, all workers will be paid on a monthly payroll frequency.
What action should you take to implement this change?

  • A. Create a new monthly payroll definition, and date the workers employment records associated with the semi-monthly payroll, create new employment records for the workers and associate these to the monthly payroll.
  • B. Create a new monthly payroll definition and transfer the workers from the semi-monthly payroll to the monthly payroll.
  • C. Navigate to the semi-monthly payroll and update the Date Paid field on the payroll time periods to reflect the new monthly payment dates.
  • D. Navigate to the semi-monthly payroll and update the Start and End Dates on the payroll time periods to reflect the new monthly payroll period dates.

Answer: B


NEW QUESTION # 29
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 rollback all tasks action.
  • B. From the Payroll Calculation Work Area, highlight the flow and select the skip all tasks action.
  • C. From the Payroll Calculation Work Area, highlight the flow and select the delete flow action.
  • D. From the Payroll Calculation Work Area, highlight the flow and select the complete flow action.

Answer: A


NEW QUESTION # 30
As a general rule when costing an element created with a primary classification of standard earnings, what element and input value do you cost?

  • A. Result Element and input value of Earnings Calculated
  • B. Result Element and input value of Pay Value
  • C. Base Element and input value of Earning Calculated
  • D. Base Element and input value of Pay value

Answer: A


NEW QUESTION # 31
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 Personal Payment Methods
  • C. Manage Element Entries
  • D. Manage Organization Payment Methods

Answer: B


NEW QUESTION # 32
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