Oracle Payroll Cloud 2018 Implementation Essentials - 1Z0-1013 FREE EXAM DUMPS QUESTIONS & ANSWERS

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.

A. Undo the batch, correct the errors, validate and transfer the batch again. B. Perform a rollback, correct the errors, create a new batch, validate and transfer the batch again. C. Correct the errors, create a new batch, validate ant transfer the batch again. D. Correct the errors, delete the batch, create a new batch, validate and transfer the batch again.

A. Create a formula to restrict payment types available to employees and attach it to the payroll user interface configuration user-defined table. B. Disable the payment type field from the personal payment method page. C. Only attach organization payment methods of type EFT to the employees' payroll. D. Create an information element, with an input value to store the payment types available to employees.

A. This requirement cannot be met because a balance cannot be fed by elements from more than one element classification. B. Create balance feeds for each element belonging to regular earnings and supplemental earnings classifications but ensure the number of feeds does not exceed 250. C. Create balance feeds for each element belonging to regular earnings and supplemental earnings classifications. D. Create a balance feed for the regular earnings classification and a balance feed for the supplemental earnings classification.

A. Flow Linkage B. Flow Interaction C. Calling a Flow D. Connecting Flows

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

A. An LDG is associated with a legislative code and currency. B. An LDG can contain many legal entities that act as payroll statutory units. C. An LDG marks a legislation in which payroll is processed. D. An LDG can be associated to multiple cost allocation key flexfield structures.

A. You must include all balances for one employee within one batch. B. You must create your batches by Legislative Data Group. C. You must use the same date for all batch detail lines. D. You must initialize balances before you run any payroll processes.