1Z1-1013 by Oracle Actual Free Exam Q&As

Question 1

Which two seed job roles have access to the Setup and Maintenance work area and can access all payroll setup tasks? (Choose two.)

A. Payroll Manager B. Payroll Administrator C. Application Implementation Consultant D. Payroll Interface Coordinator

Discussion 0

Correct Answer: A,B Vote an answer

Question 2

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

Discussion 0

Correct Answer: A,B Vote an answer

Question 3

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

Discussion 0

Correct Answer: B Vote an answer

Question 4

You have a tax deduction element that credits the same account for all employees irrespective of their home department.
How do you define the costing rules to meet this requirement?

A. You create the costing with distributed option. B. You create Fixed Costing on tax deduction element. C. You create the costing with "Costed" option on tax element. D. You cannot meet this requirement because the costs are automatically apportioned to the respective departments.

Discussion 0

Correct Answer: B Vote an answer

Question 5

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

Discussion 0

Correct Answer: B Vote an answer

Question 6

Your customer's requirement is to pay employees within each of their three business units from a different bank account. Which three setup steps should you complete? (Choose three.)

A. Create three organization payment methods each with a different payment source. B. Create one organization payment method with three payments sources and define three payment method rules based on each business unit. C. Write a formula to retrieve the employees business unit details. D. Create a Default Payer Element with a Payment Criteria input value.

Discussion 0

Correct Answer: A,B,D Vote an answer

Question 7

Which statement accurately describes how you create a tax reporting unit (TRU)?

A. You can identify a legal entity as a tax reporting unit. B. When you identify a legal entity as a payroll statutory unit, the application transfers the legal reporting units that are associated with that legal entity to HCM as tax reporting units. C. When you identify a legal entity as a legal employer, the application transfers the legal reporting units that are associated with that legal employer to HCM as tax reporting units. D. If you identify a legal entity as a payroll statutory unit, you will have the option to identify the payroll statutory unit as a tax reporting unit.

Discussion 0

Correct Answer: B Vote an answer

Question 8

You have a requirement for not processing an element entry based on a specific condition that will be evaluated during payroll run. How should you achieve this?

A. You write a calculation formula with the condition so that the element is not processed when the condition is satisfied. B. You cannot meet this requirement because once an element entry is created, it will be processed all the time. C. You write a skip rule with the condition so that the element is not processed when the condition is satisfied. D. You write a validation formula with the condition so that the element is not processed when the condition is satisfied.

Discussion 0

Correct Answer: C Vote an answer

Oracle Payroll Cloud 2018 Implementation Essentials - 1Z1-1013 Exam Practice Test