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Oracle - 1z0-1050-22 - Oracle Payroll Cloud 2022 Implementation Professional Accurate Latest Dumps Sheet

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Oracle 1z0-1050-22 Exam Syllabus Topics:

Topic 1
  • Add a standard earnings entry earning or deduction to an employee
  • Create rules for retroactive changes
Topic 2
  • Add eligibility rules for an element
  • Create payroll users and roles
Topic 3
  • Employee Level Payroll Information
  • Manage absences for an employee
Topic 4
  • Calculate, Validate and Correct Payroll Processes
  • Payroll and Balance Definitions
Topic 5
  • Describe legislative data groups
  • Enter payroll frequency details for an employee
Topic 6
  • Explain the behavior of an element
  • Describe cloud Human Resources and the cloud payroll person models

Oracle Payroll Cloud 2022 Implementation Professional Sample Questions (Q13-Q18):

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

Answer: A

You are using a third-party time product and want to import time to Fusion Payroll using the time interface.
What steps should you take?

  • A. Import time card entries by submitting the Load Time Card process from the Time and Labor work area.
  • B. Import time entries using the Batch Loader task in the Payroll Administration work area.
  • C. Import element entries using the Batch Loader task in the Payroll Administration work area.
  • D. Import time card entries by submitting the load Time Card Batches process from the Payroll Checklist or Payroll Administration work areas

Answer: D

You notice that the Cost Center segment, which is defined using Manage Department Costing, has not been populated for an element in the costing results.
What are two reasons for this?

  • A. Element is at Payroll relationship level and the costing type is defined as "Costed".
  • B. The costing type is defined as Distributed for the element.
  • C. There is no costing option defined for the element.
  • D. The costing type on the element is defined as "Fixed Costed".

Answer: B,C

You have a tax deduction element that credits the same account for all employees irrespective of their home department.
How do you define the costing rules to meet this requirement?

  • A. You create the costing with distributed option.
  • B. You cannot meet this requirement because the costs are automatically apportioned to the respective departments.
  • C. You create the costing with "Costed" option on tax element.
  • D. You create Fixed Costing on tax deduction element.

Answer: D

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

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

Answer: C


Before starting the Oracle 1z0-1050-22 preparation, plan the amount of time you will allot to each topic, determine the topics that demand more effort and prioritize the components that possess more weightage in the Oracle 1z0-1050-22 Exam. This kind of polished approach is beneficial for a commendable grade in the Oracle 1z0-1050-22 Exam.

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