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Pass-Sure Latest 1Z0-1050-24 Dumps Free Spend Your Little Time and Energy to Pass 1Z0-1050-24: Oracle Payroll Cloud 2024 Implementation Professional exam

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Oracle 1Z0-1050-24 Exam Syllabus Topics:

Topic
Details

Topic 1

Configuring Payroll Payment Details: This section is designed for Payroll Administrators and focuses on setting up payment details for employees and third parties. It includes adding company payment details, configuring payslip reports, and ensuring accurate payment processing. These tasks are essential for delivering accurate and timely payments to employees and external entities.

Topic 2

Maintaining Payroll Flows: This section is designed for Payroll Managers and focuses on maintaining and submitting payroll flows. It ensures that payroll processes are executed smoothly and efficiently, from data entry to final payroll submission. This section is critical for ensuring timely and accurate payroll processing.

Topic 3

Configuring Payroll and Balance Definitions: This section evaluates the expertise of Payroll Analysts in setting up and managing payroll definitions and balance definitions. It includes configuring payroll definitions, editing payment dates, and ensuring accurate balance calculations. These tasks are critical for maintaining payroll accuracy and compliance with organizational and legal requirements.

Topic 4

Defining Payroll Costing Rules: This section evaluates the skills of Cost Accountants in setting up payroll costing rules. It includes configuring the Payroll Cost Flexfield, setting up various types of costing, and transferring data to subledger accounting for posting to the general ledger. These tasks ensure accurate financial reporting and cost allocation.

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Oracle Payroll Cloud 2024 Implementation Professional Sample Questions (Q52-Q57):

NEW QUESTION # 52
If you encounter errors after transferring the batch using the Load Initial Balances process, what must you do?

A. Correct the errors, delete the batch, create a new batch, 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. Undo the batch, correct the errors, validate and transfer the batch again.

Answer: D

NEW QUESTION # 53
How should you change the order of the task displayed within the payroll flows checklist?

A. Amend the task sequence on the task sequencing page.
B. Amend the sequence of the tasks within the task definition page.
C. Amend both the sequence of the tasks on the task definition page and the task
D. Amend both the task sequence on the task sequencing page and the sequence within the edit task details page.

Answer: D

NEW QUESTION # 54
Which status should you select for your flow pattern so it is available under "Submit a Payroll Flow"?

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

Answer: A

NEW QUESTION # 55
Which costing levels can you enter for an offset account?

A. Position
B. Department
C. Element Eligibility
D. Job

Answer: C

Explanation:
In Oracle Payroll Cloud, an offset account is used to balance costing entries (e.g., credits against debits). The costing levels available for defining an offset account are limited compared to regular cost accounts. The correct level is Element Eligibility (Option D), as offset accounts are tied to the eligibility rules of an element to ensure accurate balancing at that level. Options A (Department), B (Position), and C (Job) are valid for regular cost accounts but not specifically for offset accounts, which require a broader scope tied to the element's eligibility rather than organizational or job-specific levels. Oracle's costing hierarchy documentation specifies this distinction for offset accounts.

NEW QUESTION # 56
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. Use the default priority of the primary classification of the element
D. Set the priority of the element on the element definition page

Answer: D

Explanation:
Comprehensive and Detailed in Depth Explanation:
In Oracle Payroll Cloud, the processing sequence of elements within a payroll run is determined by the "Priority" field on the element definition page. For example, setting a lower priority number for the salary element (e.g., 1000) ensures it processes before the bonus element (e.g., 2000), which depends on the salary calculation. Option A (element entries page) does not control sequence, Option C (default priority) is insufficient for specific dependencies, and Option D (element entries page priority) is not a valid feature. This is detailed in the "Element Processing Sequence" section.

NEW QUESTION # 57
......

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