TRUSTING AUTHORIZED DISCOUNT 1Z0-1050-23 CODE IN TESTKINGPDF IS THE VALID WAY TO PASS ORACLE PAYROLL CLOUD 2023 IMPLEMENTATION PROFESSIONAL

Trusting Authorized Discount 1Z0-1050-23 Code in TestkingPDF Is The Valid Way to Pass Oracle Payroll Cloud 2023 Implementation Professional

Trusting Authorized Discount 1Z0-1050-23 Code in TestkingPDF Is The Valid Way to Pass Oracle Payroll Cloud 2023 Implementation Professional

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Oracle Payroll Cloud 2023 Implementation Professional Sample Questions (Q12-Q17):

NEW QUESTION # 12
A court has issued an order for deductions to be taken from a worker's salary and paid to an ex-spouse. The court order includes instructions for the company to make payments directly to the ex-spouse and has included their bank details.
How should you enter these details into the application?

  • A. This requirement cannot be met in cloud payroll; all such payments should be sent to the court.
  • B. Enter the bank details on the manage third-party person payment methods page.
  • C. Enter the bank details on a third-party organization page.
  • D. Enter the bank details on personal payment methods page.

Answer: D


NEW QUESTION # 13
If you create an overtime element with a category of "Timecard", on which input will the overtime hours be held?

  • A. Overtime hours will be captured in the "Hours Worked" input value.
  • B. An element with "Timecard" category does not create any input values.
  • C. Overtime hours will be captured in the "Hours" input value.
  • D. Overtime hours will be captured in the "Hours Calculated" input value.

Answer: A


NEW QUESTION # 14
Your customer is running their weekly payroll, which includes a number of high-performing workers, who will be receiving a bonus. They want these workers to be able to view their payslip two days earlier than other workers on the weekly payroll.
What action should be taken to meet this requirement?

  • A. Navigate to the Document of Records (DOR) and override the payslip availability date for the impacted employees.
  • B. Create a payroll object group for the impacted workers and enter the overriding payslip availability date when submitting the payroll run.
  • C. Using the payroll time definition, override the payslip availability date for the impacted workers.
  • D. It is not possible to override the payslip availability date for a subset of workers.

Answer: A


NEW QUESTION # 15
You notice that the Cost Center segment, which is defined using Manage Department Costing, has not been populated for an element in the costing results.
What are two reasons for this?

  • A. Element is at Payroll relationship level and the costing type is defined as "Costed".
  • B. The costing type is defined as Distributed for the element.
  • C. There is no costing option defined for the element.
  • D. The costing type on the element is defined as "Fixed Costed".

Answer: B,D


NEW QUESTION # 16
Your customer has a business requirement to only allow their employees to create one personal payment method. How should you configure this within the product?

  • A. Create a formula to define the maximum number of payment methods allowed, ant attach it to the payroll user interface configuration user defined table.
  • B. Remove the "Manage Personal Payment Method" privilege from the employee role, so that employees cannot create personal payment methods.
  • C. It is not possible to implement this type of restriction within the application.
  • D. Create an information element with an input value to store the maximum number of payment methods allowed.

Answer: B


NEW QUESTION # 17
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