Free Access Oracle.1Z0-1050-21.v2022-08-10.q28 Practice Test (Page 4)

Question 11

Your customer pays their workers on a semi-monthly payroll frequency. To save costs, the customeris 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.Navigate to the semi-monthly payroll and update the Date Paid field on the payroll time periods to reflect the new monthly payment dates.

B.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.

C.Navigate to the semi-monthly payroll and update the Start and End Dates on the payroll time periods to reflect the new monthly payroll period dates.

D.Create a new monthly payroll definition and transfer the workers from the semi-monthly payroll to the monthly payroll.

Question 12

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.It depends on the customer's payroll statutory unit and legal employer structure.

B.The payroll relationship will be ended and a new relationship is created.

C.There is no impact.

D.It depends on the customer's payroll statutory unit and taxreporting structure.

Question 13

Which costing levels can you enter for an offset account?

A.Element Eligibility

B.Position

C.Department

D.Job

Question 14

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 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.Write a formula to retrieve the employees business unit details.

Question 15

How should you changethe order of the task displayed within the payroll flows checklist?

A.Amend the task sequence on the task sequencing page.

B.Amend the sequence of the tasks within the taskdefinition page.

C.Amend both the sequence of the tasks on the task definition page and the task

D.Amend both the task sequence on the task sequencing page and the sequence within the edit task details page.

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Question 11

Question 12

Question 13

Question 14

Question 15

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