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Oracle Payroll Cloud 2023 Implementation Professional Sample Questions (Q36-Q41):

NEW QUESTION # 36
Your customer pays their workers on a semi-monthly payroll frequency. To save costs, the customer is changing their company policy and effective from 1st January, all workers will be paid on a monthly payroll frequency.
What action should you take to implement this change?

A. Create a new monthly payroll definition and transfer the workers from the semi-monthly payroll to the monthly payroll.
B. Navigate to the semi-monthly payroll and update the Start and End Dates on the payroll time periods to reflect the new monthly payroll period dates.
C. Navigate to the semi-monthly payroll and update the Date Paid field on the payroll time periods to reflect the new monthly payment dates.
D. Create a new monthly payroll definition, and date the workers employment records associated with the semi-monthly payroll, create new employment records for the workers and associate these to the monthly payroll.

Answer: A

NEW QUESTION # 37
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. Delete Records
B. Rollback
C. Mark for Retry
D. Retry

Answer: A

NEW QUESTION # 38
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. Change the bank details on the involuntary deduction card.
C. Correct the bank account details associated with the employee's personal payment method.
D. Create a new third party and attach the new bank account details.

Answer: D

NEW QUESTION # 39
A worker's payroll frequency changes from weekly to monthly. What action should you take?

A. End the weekly payroll record to the worker and add a new monthly payroll record.
B. Transfer the worker from the weekly payroll to the monthly payroll.
C. Terminate the worker's assignment record associated to the weekly payroll. Create a new assignment record and associate it to the monthly payroll.
D. Update the weekly payroll definition and change the calendar to a weekly frequency.

Answer: B

NEW QUESTION # 40
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

Answer: C

NEW QUESTION # 41
......

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Practice 1Z0-1050-23 Exam Fee, 1Z0-1050-23 Reliable Exam Question

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Oracle Payroll Cloud 2023 Implementation Professional Sample Questions (Q36-Q41):

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