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Oracle 1z0-1050-22 Exam Syllabus Topics:

Topic	Details
Topic 1	Verify the results of the costing process Earnings and Deduction Definitions
Topic 2	Add a standard earnings entry earning or deduction to an employee Create rules for retroactive changes
Topic 3	Describe how to reconcile the payroll Configure a balance definition
Topic 4	Explain the behavior of an element Describe cloud Human Resources and the cloud payroll person models
Topic 5	Configure various types of costing Explain how to configure a payslip report
Topic 6	Describe legislative data groups Enter payroll frequency details for an employee
Topic 7	Employee Level Payroll Information Manage absences for an employee
Topic 8	Add eligibility rules for an element Create payroll users and roles
Topic 9	Perform a transfer to subledger accounting and a posting to GL Create an earnings or deduction element

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Oracle Payroll Cloud 2022 Implementation Professional Sample Questions (Q61-Q66):

NEW QUESTION # 61
What happens if the costing process does not find a value for a segment defined as mandatory, and you create a suspense account at Payroll level?

• A. Calculation displays an error, and the person's results are not costed.
• B. Costing results display a blank (null) value in the segment.
• C. No costing results are created for the person.
• D. Costing results are placed into suspense account.

Answer: D
NEW QUESTION # 62
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. Terminate the worker's assignment record associated to the weekly payroll. Create a new assignment record and associate it to the monthly payroll.
• C. Update the weekly payroll definition and change the calendar to a weekly frequency.
• D. Transfer the worker from the weekly payroll to the monthly payroll.

Answer: D
NEW QUESTION # 63
Which delivered report can be used to verify the details of all payments made to third-parties?

• A. Third-Party Invoice Listing
• B. Third-Party Payment Register
• C. Payment Register Report
• D. Payroll Activity Report

Answer: B
NEW QUESTION # 64
You have run payroll process and need to validate and audit the run results before moving on to processing the payment. Which report helps you in diagnosing the results?

• A. Balance Exception Report
• B. Payroll Data Validation Report
• C. Payroll Balance Report
• D. Payroll Activity Report

Answer: D
NEW QUESTION # 65
A worker's check has been returned to the company as it is damaged. This must be recorded in the application. What action should they take?

• A. Rollback the prepayment process for this employee.
• B. Change the check payment status from paid to cancelled.
• C. Change the check payment status from paid to void.
• D. Delete the check payment payment result.

Answer: C
NEW QUESTION # 66
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