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NEW QUESTION 49
Which option represents the costing hierarchy necessary to build a cost account when the element costing is defined with costing type as “Costed”?
Response:

Element Eligibility, Payroll, Department, Job or Position, Person, Element Entry

Payroll, Department, Job or Position, Element Eligibility, Person, Element Entry

Payroll, Element Eligibility, Department, Job, Position, Person Person Element, Element Entry

Payroll, Person Element Entry, Department, Job or Position, Person, Element Eligibility

NEW QUESTION 50
If you encounter errors after transferring the batch using the Load Initial Balances process, what must you do?
Response:

Undo the batch, correct the errors, validate and transfer the batch again.

Correct the errors, create a new batch, validate ant transfer the batch again.

Perform a rollback, correct the errors, create a new batch, validate and transfer the batch again.

Correct the errors, delete the batch, create a new batch, validate and transfer the batch again.

NEW QUESTION 51
Which statement accurately describes how you create a tax reporting unit (TRU)?

When you identify a legal entity as a legal employer, the application transfers the legal reporting units that areassociated with that legal employer to HCM as tax reporting units.

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.

You can identify a legal entity as a tax reporting unit.

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.

NEW QUESTION 52
What three options should be considered while defining a costing key flexfield structure? (Choose three.)

Value sets for the segments

Cost hierarchy levels enabled to populate each cost account segment

segments required for the offset account

GL Accounting key flexfield structure

NEW QUESTION 53
In order to load balance initialization data, you may load batch headers and batch lines into HCM Cloud using which two named methods? (Choose two.)

Using WebCenter Content to load the batch data by importing a text file and running the Load Batch from File process

Using the Payroll Batch Loader spreadsheet to manually enter batch data

Using the HCM Data Loader to create batch data

Using the Create New Balances for Employees task in Functional Setup Manager

NEW QUESTION 54
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?
Response:

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

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.

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

Define multiple element eligibilities using BU2 and BU3 for Business Unit criteria.

NEW QUESTION 55
You want to define your own rules for converting a rate value from one periodicity to another, such as from weekly to annual.
How can you achieve this?

Create an additional input value, calculate the convertedvalue outside the system, and enter it while creating an element entry.

Define your own Periodicity Conversion Rule and select it while creating the element.

You cannot define your own rules for converting from one periodicity to another.

Define an indirect element, write a fast formula to convert the processed value and create the result for an indirect element.

NEW QUESTION 56
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?

You cannot meet this requirement because the costs are automatically apportioned to the respective departments.

You create the costing with distributed option.

You create the costing with “Costed” option on tax element.

You create Fixed Costing on tax deduction element.

NEW QUESTION 57
If you encounter errors after transferring the batch using the Load Initial Balances process, what must you do?

Undo the batch, correct the errors, validate and transfer the batch again.

Correct the errors, create a new batch, validate ant transfer the batch again.

Perform a rollback, correct the errors, create a new batch, validate and transfer the batch again.

Correct the errors, delete the batch, create a new batch, validate and transfer the batch again.

NEW QUESTION 58
Which is the correct cost hierarchy used to build each account segment?
Response:

Element Entry, Person Element, Person Payroll, Position, Job, Department, Element Eligibility, Payroll.

Element Entry, Person Payroll, Person Element, Position, Job, Department, Payroll, Element Eligibility.

Element Entry, Person Payroll, Person Element, Position, Job, Payroll, Department, Element Eligibility, Payroll.

Element Entry, Person Element, Person Payroll, Job, Position, Department, Payroll, Element Eligibility.

NEW QUESTION 59
The element template has created a “Results” element for a voluntary deduction element along with the base element.
Response:

Distributor element

Calculator element

Results element

Base element

NEW QUESTION 60
You need to enter bank account details for the employees within your company. Which task should you use to do this?
Response:

Manage Third-Party Person Payment Methods

Manage Personal Payment Methods

Manage Element Entries

Manage Organization Payment Methods

NEW QUESTION 61
Which two delivered reports can be used to view the results of a payroll run immediately after running the Calculate Payroll process? (Choose two.)

Payroll Activity Report

Payroll Balance Report

Payment Register Report

Payroll Register Report

NEW QUESTION 62
You are implementing retropay. You have created a retroactive event group to tract the changes that need to be considered by the retropay process.
To which feature should the retroactive event group be associated?

Element

Payroll relationship records

Payroll definition

Work relationship records

NEW QUESTION 63
How can you delete a payroll flow pattern that has not beenpreviously submitted?

Change the status of the flow pattern to be “Inactive” in Manage Flow Patterns. Then select “Delete” from the actions menu.

Ensure all tasks are deleted and then from Manage Payroll Flow Patterns task, search for your flow andselect “Delete” from the actions menu.

You cannot delete flow patterns.

From Manage Payroll Flow Patterns task, search for your flow and select Delete” from the actions menu.

NEW QUESTION 64
Which two seed job roles have access to the Setup and Maintenance work area and can access all payroll setup tasks?
(Choose two.)
Response:

Application Implementation Consultant

Payroll Interface Coordinator

Payroll Administrator

Payroll Manager

NEW QUESTION 65
A customer is implementing the two-tier employment model. At what level are payroll run results captured in cloud payroll?
Response:

Payroll Relationship only

Work Relationship and Assignment

Assignment only

Payroll Relationship and Assignment

NEW QUESTION 66
Your customer has the financial system in a third party system and you have to send the payroll costing entries to a third party system.
Which two options should be used to extract the data from Cloud Payroll system?
Response:

You can use the OTBI – Payroll Run Results Real Time subject area to extract the costing results of a particular run, because payroll costing is part of payroll run.

You cannot extract the costing results from cloud payroll to send it to third party financials system.

You can run the Payroll Costing Report to extract the costing results of a particular run.

You can use the OTBI – Payroll Run Costing Real Time subject area to extract the costing results of a particular run.

NEW QUESTION 67
When defining your customer’s monthly payroll, they ask you to set the cut-off date for their monthly payroll to five days before the period end date.
What is the impact of the cut-off date on payrollprocessing?

The cut-off date triggers the automatic submission of the payroll calculation

The cut-off date is for informational purposes only.

The application restricts HR users from entering data after the payroll cut-off date.

The application restricts Payroll users from entering data after the payroll cut-off date.

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Ultimate Guide to 1Z0-1050-21 Dumps – Enhance Your Future Career Now [Q49-Q67]

How to become Oracle Payroll Cloud 2021 Implementation Essentials certified

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