Oracle

1D0-1050-24-D
Oracle Payroll Cloud 2024 Implementation Professional -
Delta
QUESTION & ANSWERS

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QUESTION: 1

You have a requirement to restrict the entry on an input value such that the entered value is greater than 30
but less than 50. How do you achieve this?

Option A : Create a validation formula and attach it at the element eligibility level to validate the
minimum and maximum of the input value at the time of entry.

Option B : Create a validation formula and attach it at the element level to validate the minimum and
maximum of the input value at the time of entry.

Option C : In the element definition, enter minimum and maximum for the input value.

Option D : Create a validation formula and attach it at the element input value level to validate the
minimum and maximum of the input value at the time of entry

Correct Answer: D

QUESTION: 2

A worker’s payroll frequency changes from weekly to monthly. What action should you take?

Option A : Terminate the worker’s assignment record associated to the weekly payroll. Create a new
assignment record and associate it to the monthly payroll

Option B : Transfer the worker from the weekly payroll to the monthly payroll.

Option C : End the weekly payroll record to the worker and add a new monthly payroll record.

Option D : Update the weekly payroll definition and change the calendar to a weekly frequency.

Correct Answer: B

QUESTION: 3

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

Option A : Create an additional input value, calculate the converted value outside the system, and enter it
while creating an element entry.

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

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

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

Correct Answer: B

QUESTION: 4

A line manager has hired a worker who will be paid on a weekly basis. What navigation path should the
payroll user take to enter the weekly payroll details for the worker?

Option A : Manage Work Relationship > Work Relationship Record

Option B : Manage Work Relationship > Assignment Record

Option C : Manage Payroll Relationship > Assignment Record

Option D : Manage Payroll Relationship > Payroll Relationship Record

Correct Answer: C

QUESTION: 5

Your customer is running their weekly payroll, which includes a number of high-performing workers, whowill
be receiving a bonus. They want these workers to be able to view their payslip two days earlier than
otherworkers on the weekly payroll.What action should be taken to meet this requirement?

Option A : Navigate to the Document of Records (DOR) and override the payslip availability date for the
impacted employees.

Option B : Create a payroll object group for the impacted workers and enter the overriding payslip
availability date when submitting the payroll run.

Option C : It is not possible to override the payslip availability date for a subset of workers.

Option D : Using the payroll time definition, override the payslip availability date for the impacted
workers.

Correct Answer: B

QUESTION: 6

You have completed the setup of third parties and third-party payment methods for your company.

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However,you receive a notification that one of the third-party persons to whom an employee is making
payment haschanged his or her bank details.What action should you take to rectify this?

Option A : Search for the employee using the “Manage Third-Party Person Payment Methods” task and
correct the bank details associated with the third-party person.

Option B : Create a new third party and attach the new bank account details.

Option C : Correct the bank account details associated with the employee’s personal payment method.

Option D :
Change the bank details on the involuntary deduction card.

Correct Answer: A

QUESTION: 7

The customer requires that a team of payroll clerks be able to view the output of a task submitted by
another user. Which Owner Type should be configured against the task?

Option A : Active Users

Option B : All

Option C : Group

Option D : User

Correct Answer: C

QUESTION: 8

What is the maximum number of segments that a cost allocation key flexfield can have?

Option A : 15

Option B : 30

Option C : 25

Option D : 10

Option E : 20

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 Correct Answer: B

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