Free Access Oracle.1z0-1050-20.v2022-02-25.q27 Practice Test (Page 3)

Question 6

You have an earnings element with the latest entry date as "Last Standard Earning Date" without Proation enabled.
When an employee is terminated in the middle of a pay period, how would the element be processed?

A.The element gets processed with full value.

B.The element gets processed with prorated value.

C.The element does not get processed with because it gets end dated before the standard earning date and proratio is not enabled on this element.

D.The element gets processed with zero value and a warning message is displayed.

Question 7

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.Rollback the prepayment process for this employee.

B.Delete the check payment payment result.

C.Change the check payment status from paid to void.

D.Change the check payment status from paid to cancelled.

Question 8

You are a payroll customer but when you have created an earnings element using the Manage Elements feature it has not created a pay value input value.
What is the reason for this?

A.The selected extension in Manage Features by Country or Territory was set to "Human Resources or None".

B.The selected extension in Manage Features by Country or Territory was set to "Payroll Interface".

C.The earnings element template always creates "Pay Value" as the input value.

D.The selected extension in Manage Features by Country or Territory was set to "Payroll".

Question 9

You were trying to attach the lookup that you created to an input value in order to restrict the values for that input value, but the lookup field is not enabled.
What is the reason for the lookup field not being enabled?

A.This is a bug in the application.

B.The unit of measure for the input value should be Date.

C.The unit of measure for the input value should be Number.

D.The unit of measure for the input value should be Character.

Question 10

You created organization payment methods of type Check and EFT for your customer. However, they inform you that they only want to allow their employees to create personal payment methods of type EFT.
Which additional setup step must you also complete?

A.Create a formula to restrict payment types available to employees and attach it to the payroll user interface configuration user-defined table.

B.Create an information element, with an input value to store the payment types available to employees.

C.Only attach organization payment methods of type EFT to the employees' payroll.

D.Disable the payment type field from the personal payment method page.

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Question 6

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Question 10

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