Oracle Payroll Cloud 2018 Implementation Essentials - 1Z1-1013 FREE EXAM DUMPS QUESTIONS & ANSWERS]

Question 1

You have a requirement to verify the costing results of a person in a particular payroll run.
In which three ways do you verify the costing results of a single person? (Choose three.)

A. You can run the Payroll Costing Report for a single person. B. You cannot view the costing results of a single person. C. You can use the OTBI - Payroll Run Costing Real Time subject area. D. You can view the costing results from Statement of Earnings -> View Costing Results.

Discussion 0

Correct Answer: A,C,D Vote an answer

Question 2

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?

A. Rollback B. Retry C. Delete Records D. Mark for Retry

Discussion 0

Correct Answer: A Vote an answer

Question 3

In order to load balance initialization data, you may load batch headers and batch lines into HCM Cloud using which two named methods? (Choose two.)

A. Using the HCM Data Loader to create batch data B. Using the Create New Balances for Employees task in Functional Setup Manager C. Using the Payroll Batch Loader spreadsheet to manually enter batch data D. Using WebCenter Content to load the batch data by importing a text file and running the Load Batch from File process

Discussion 0

Correct Answer: A,C Vote an answer

Question 4

If the status of a task on the checklist is "On Hold", what actions can be taken against that task?

A. Resubmit, Force Resubmit, and Skip B. Skip, Retry, and Submit C. Resubmit, Rollback, and Skip D. Mark for Retry

Discussion 0

Correct Answer: B Vote an answer

Question 5

What are three important considerations when you create your batch data to initialize employee balances?

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.

Discussion 0

Correct Answer: A,B,D Vote an answer

Question 6

Where do you define a custom schedule to be used during payroll flow submission?

A. Within Manage Fast Formula, create a formula that defines the required schedule. B. Within Manage Time Definitions, create a schedule using the type "Time Span". C. Within Manage Run Types, create a schedule of the category "Normal". D. Within Manage Flow Patterns, create a custom schedule and associate it with the flow pattern.

Discussion 0

Correct Answer: A Vote an answer

Question 7

Your customer's bonus payments are based on a percentage of salary. Therefore, salary must be calculated before bonus in the payroll run. How do you determine the element processing sequence within a payroll run?

A. Set the effective process priority within the element entries page. B. Alter the sequence of the elements on the element entries page. C. Set the priority of the element on the element definition page. D. Use the default priority of the primary classification of the element.

Discussion 0

Correct Answer: C Vote an answer

Question 8

An element is defined with costing type as "Fixed Costing".
Which costing levels are considered while building cost account?

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

Discussion 0

Correct Answer: B Vote an answer