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NEW QUESTION 1
Where would a payroll flow task retrieve its parameter information when selecting “Bind to Flow Task Parameter”?

  • A. Derives the value from a SQL Bind
  • B. Derives the value from the output of the previous task
  • C. Derives the value from the context of the current flow instance
  • D. Derives a specific value to the parameter as entered by the user

Answer: B

NEW QUESTION 2
You want to give a user to access to run a specific shipped payroll process or report. Which three actions should you perform?

  • A. Give the user the functional privilege to run the specific process or report through a job or abstract role.
  • B. Enable the process or report on the Mange Payroll Flow Pattern page.
  • C. Define a payroll flow security profile that includes the flow for the specific process or report, and then assign it to the data role attached to the user.
  • D. Regenerate the data role attached to the use

Answer: BCD

NEW QUESTION 3
Your customer is using a third-party time product. You have created elements using the time category and now need to import time card hours into cloud payroll.
How can you meet this requirement?

  • A. Use the batch Loader task to import time element entries into cloud payroll.
  • B. Use the Load Time Card process to import time entries into cloud payroll.
  • C. It is not possible to load time directly from a third-party time product into cloud payroll.
  • D. Use the Load Time Card process to import time entries into cloud Time and Labour, and then use the batch loader task to import time element entries into cloud payroll.

Answer: B

NEW QUESTION 4
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 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.
  • B. Create a new monthly payroll definition and transfer the workers from the semi-monthly payroll to the monthly payroll.
  • C. Navigate to the semi-monthly payroll and update the Date Paid field on the payroll time periods to refilect the new monthly payment dates.
  • D. Navigate to the semi-monthly payroll and update the Start and End Dates on the payroll time periods to refilect the new monthly payroll period dates.

Answer: B

NEW QUESTION 5
Which two delivered reports can be used to view the results of a payroll run immediately after running the Calculate Payroll process? (Choose two.)

  • A. Payroll Activity Report
  • B. Payroll Balance Report
  • C. Payment Register Report
  • D. Payroll Register Report

Answer: AB

NEW QUESTION 6
Where do you define a custom schedule to be used during payroll flow submission?

  • A. Within Manage Flow Patterns, create a custom schedule and associate it with the flow pattern.
  • B. Within Manage Fast Formula, create a formula that defines the required schedule.
  • C. Within Manage Time Definitions, create a schedule using the type “Time Span”.
  • D. Within Manage Run Types, create a schedule of the category “Normal”.

Answer: B

NEW QUESTION 7
What are three important considerations when you create your batch data to initialize employee balances?

  • A. You must use the same date for all batch detail lines.
  • B. You must create your batches by Legislative Data Group.
  • C. You must include all balances for one employee within one batch.
  • D. You must initialize balances before you run any payroll processe

Answer: BCD

NEW QUESTION 8
A customer’s organization has three Business Units – BU1, BU2, and BU3. You have an Onsite Allowance element, which is at Assignment level, for which only the employees in BU2 and BU3 are eligible.
How do you define the element eligibility for Onsite Allowance element so that the element entry is restricted only for BU2 and BU3?

  • A. You cannot meet the requirement as you cannot create element eligibility using business unit as the eligibility criteria.
  • B. Onsite Allowance element should be defined as the Payroll Relationship level element so that the element eligibility can be defined using Business Unit as the criteria.
  • C. Define the element eligibility as an Open Eligibility and create an element entry only for employees with BU2 and BU3.
  • D. Define multiple element eligibilities using BU2 and BU3 for Business Unit criteri

Answer: A

NEW QUESTION 9
A worker moves to a different legal employer within the same country. The HR uses performs a global transfer to meet this requirement.
What is the impact of the transfer on the worker’s payroll relationship record?

  • A. The payroll relationship will be ended and a new relationship is created.
  • B. There is no impact.
  • C. It depends on the customer’s payroll statutory unit and legal employer structure.
  • D. It depends on the customer’s payroll statutory unit and tax reporting structur

Answer: C

NEW QUESTION 10
You defined the department costing information after the Calculate Payroll process is run that creates the costing results also. You noticed that the department costing information is not created for the employees who are in that department.
What should you do to ensure the department costing information is refilected for those employees without rolling back and rerunning the Calculate Payroll?

  • A. You roll back only the costing process and rerun it.
  • B. You run the Calculate Retroactive Costing process to recalculate costs for retroactive changes to costing setups.
  • C. You cannot rectify the costing results after they are created.
  • D. You do the adjustments in General Ledger because you cannot do changes in the costing result

Answer: B

NEW QUESTION 11
A court has issued an order for deductions to be taken from a worker’s salary and paid to an exspouse.
The court order includes instructions for the company to make payments directly to the exspouse and has included their bank details.
How should you enter these details into the application?

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

Answer: A

NEW QUESTION 12
You need to enter bank account details for the employees within your company. Which task should you use to do this?

  • A. Manage Third-Party Person Payment Methods
  • B. Manage Personal Payment Methods
  • C. Manage Element Entries
  • D. Manage Organization Payment Methods

Answer: B

NEW QUESTION 13
How should you change the order of the task displayed within the payroll flows checklist?

  • A. Amend both the sequence of the tasks on the task definition page and the task
  • B. Amend the task sequence on the task sequencing page.
  • C. Amend the sequence of the tasks within the task definition page.
  • D. Amend both the task sequence on the task sequencing page and the sequence within the edit task details page.

Answer: B

NEW QUESTION 14
The element template has created a “Results” element for a voluntary deduction element along with the base element. What is needed to be created for each employee that is eligible for deduction?

  • A. Distributor element
  • B. Calculator element
  • C. Results element
  • D. Base element

Answer: D

NEW QUESTION 15
How should you configure the predefined payslip report to meet your customer’s payslip requirements?

  • A. Payslips cannot be configured and must be built from the beginning.
  • B. Modify the copy of the seeded payslip template and use it in a copy of the seeded payslip report.
  • C. Open the seeded Payslip report and edit the template.
  • D. Rename the seeded Payslip report and edit the content within the seeded templat

Answer: B

NEW QUESTION 16
A person has one Payroll Relationship and two assignments. Each assignment has two different
departments. Each department is associated with a different cost center. You would like to transfer all the costs of this period to one cost center only.
Which two options achieve this requirement?

  • A. Define payroll costing with the cost center required.
  • B. Define element entry level costing for all elements for this person with the required cost center.
  • C. You cannot achieve this because the cost center is automatically picked up from the manage department costing.
  • D. Define the Person – Payroll Relationship level costing with the required cost center so that all costs are changed to the same cost center.

Answer: B

NEW QUESTION 17
Which status should you select for your flow pattern so it is available under “Submit a Payroll Flow”?

  • A. Activ
  • B. Payroll Flow
  • C. Activ
  • D. Process of Report
  • E. Activ
  • F. Flow Pattern Submission
  • G. Activ
  • H. Proces
  • I. Report, or Payroll Flow

Answer: D

NEW QUESTION 18
What three options should be considered while defining a costing key filexfield structure? (Choose three.)

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

Answer: ABC

NEW QUESTION 19
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. Write a formula to retrieve the employees business unit details.
  • B. Create a Default Payer Element with a Payment Criteria input value.
  • C. Create one organization payment method with three payments sources and define three payment method rules based on each business unit.
  • D. Create three organization payment methods each with a different payment sourc

Answer: BCD

NEW QUESTION 20
There are several flows showing on the payroll dashboard that are incomplete. What action should be taken to complete the flow and remove it from showing on the dashboard?

  • A. From the Payroll Calculation Work Area, highlight the flow and select the complete flow action.
  • B. From the Payroll Calculation Work Area, highlight the flow and select the delete flow action.
  • C. From the Payroll Calculation Work Area, highlight the flow and select the skip all tasks action.
  • D. From the Payroll Calculation Work Area, highlight the flow and select the rollback all tasks actio

Answer: D

NEW QUESTION 21
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. Remove the “Manage Personal Payment Method” privilege from the employee role, so that employees cannot create personal payment methods.
  • B. Create a formula to define the maximum number of payment methods allowed, ant attach it to the payroll user interface configuration user defined table.
  • C. Create an information element with an input value to store the maximum number of payment methods allowed.
  • D. It is not possible to implement this type of restriction within the applicatio

Answer: B

NEW QUESTION 22
An element is defined with costing type as “Fixed Costing”. Which costing levels are considered while building cost account?

  • A. Payroll, Department, Element Eligibility
  • B. Payroll, Element Eligibility, Element Entry
  • C. Payroll, Element Eligibility, Department, Element Entry
  • D. Payroll, Person Element Entry, Department, Job or Position, Person, Element Eligibility

Answer: B

NEW QUESTION 23
You are creating a car allowance element. The rules for this allowance need to reference the salary balance.
How can you meet this requirement?

  • A. Associate the salary balance to a calculation card and reference the calculation card in the allowance element formula.
  • B. Enter the salary balance value as an input value on the car allowance element.
  • C. Create a balance feed to feed the salary balance to the car allowance element.
  • D. Reference the database item and appropriate dimension for the salary balance in the allowance element formula.

Answer: D

NEW QUESTION 24
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