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Oracle 1Z0-1050-23 Exam Syllabus Topics:

Oracle Payroll Cloud 2023 Implementation Professional Sample Questions:

1. You are implementing retropay. You have created a retroactive event group to tract the changes that need to be considered by the retropay process.
To which feature should the retroactive event group be associated?

A) Work relationship records
B) Payroll relationship records
C) Payroll definition
D) Element

2. Which is the correct cost hierarchy used to build each account segment?

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

3. Which status should you select for your flow pattern so it is available under "Submit a Payroll Flow"?

A) Active. Flow Pattern Submission
B) Active. Payroll Flow
C) Active. Process. Report, or Payroll Flow
D) Active. Process of Report

4. Your customer is running their weekly payroll, which includes a number of high-performing workers, who will be receiving a bonus. They want these workers to be able to view their payslip two days earlier than other workers on the weekly payroll.
What action should be taken to meet this requirement?

A) Using the payroll time definition, override the payslip availability date for the impacted workers.
B) Create a payroll object group for the impacted workers and enter the overriding payslip availability date when submitting the payroll run.
C) It is not possible to override the payslip availability date for a subset of workers.
D) Navigate to the Document of Records (DOR) and override the payslip availability date for the impacted employees.

5. 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?

A) Write a formula to select the correct bank account for employees and third parties.
B) Ensure you run the prepayments process separately for your employees and your third parties.
C) Create one organization payment method with two payment sources and configure the usage for each payment source within the payment method rules table.
D) Create two personal payment methods for each of your employees: one for their salary payments and one for their third-party payments.

Solutions: