Free Access Oracle.1Z0-1050-21.v2022-08-10.q28 Practice Test (Page 5)

Question 16

Acustomer'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.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.

B.Define the element eligibility as an Open Eligibility and create an element entry only for employees with BU2 and BU3.

C.You cannot meet the requirement as you cannot create element eligibility using business unit as the eligibility criteria.

D.Define multipleelement eligibilities using BU2 and BU3 for Business Unit criteria.

Question 17

A customer has asked for notifications to be sent for tasks within a flow pattern. Notifications canbe sent based on the statuses of the flow task.
Which option should the task statuses that are supported?

A.All statuses

B.Error, Warning, Complete

C.Error, Warning, Complete, In Progress

D.Error or Warning

Question 18

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 delete flow action.

B.From the Payroll Calculation Work Area,highlight the flow and select the complete flow action.

C.From the Payroll Calculation Work Area, highlight the flow and select the rollback all tasks action.

D.From the Payroll Calculation Work Area, highlight the flow and select the skip all tasks action.

Question 19

Aperson 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 element entry level costing for all elements for this person with the required cost center.

B.You cannot achieve this because the cost center is automatically picked up from the manage department costing.

C.Define payroll costing with the cost center required.

D.Define the Person - Payroll Relationship level costing with the required cost center so that all costs are changed to the same cost center.

Question 20

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 an information element with an input value to store the maximum number of payment methods allowed.

B.It is not possible to implement this type of restriction within the application.

C.Create a formula to define the maximum number of payment methods allowed, ant attach it to the payroll user interface configuration user defined table.

D.Remove the "ManagePersonal Payment Method" privilege from the employee role, so that employees cannot create personal payment methods.

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Question 16

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Question 18

Question 19

Question 20

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