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2025 100% Free 1Z0-1050-23–100% Free New Test Camp | Oracle Payroll Cloud 2023 Implementation Professional Free Dump Download

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Oracle Payroll Cloud 2023 Implementation Professional Sample Questions (Q33-Q38):

NEW QUESTION # 33
You have a requirement to stop the new entries from being created for an element and to continue the existing entries. How do you achieve this?

A. Change the effective date to the required date and select the "Closed for entry" check box.
B. Delete the element definition and re-create it with a different effective date.
C. You cannot achieve this requirement because you need to continue the existing element entries.
D. End date the element definition.

Answer: D

NEW QUESTION # 34
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. Using the payroll time definition, override the payslip availability date for the impacted workers.
B. It is not possible to override the payslip availability date for a subset of workers.
C. Create a payroll object group for the impacted workers and enter the overriding payslip availability date when submitting the payroll run.
D. Navigate to the Document of Records (DOR) and override the payslip availability date for the impacted employees.

Answer: D

NEW QUESTION # 35
What three options should be considered while defining a costing key flexfield structure? (Choose three.)

A. GL Accounting key flexfield structure
B. Cost hierarchy levels enabled to populate each cost account segment
C. Value sets for the segments
D. segments required for the offset account

Answer: B,C,D

NEW QUESTION # 36
Which delivered report can be used to verify the details of all payments made to third-parties?

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

Answer: D

NEW QUESTION # 37
You have a requirement to verify the costing results, such as debit and credit, of a particular payroll run at costing segments combination level, without manually adding the individual costing results.
Which two options achieve this requirement?

A. Run the Payroll Costing Report in Summary scope.
B. You cannot achieve this requirement.
C. You can use the OTBI - Payroll Run Costing Real Time subject area.
D. Run the Payroll Activity Report in Detail scope.

Answer: B,D

NEW QUESTION # 38
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