BECOME PROFICIENT TO PASS THE EXAM WITH UPDATED ORACLE 1Z0-1050-23 EXAM DUMPS

Become Proficient to Pass the Exam with Updated Oracle 1Z0-1050-23 Exam Dumps

Become Proficient to Pass the Exam with Updated Oracle 1Z0-1050-23 Exam Dumps

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Oracle Payroll Cloud 2023 Implementation Professional Sample Questions (Q63-Q68):

NEW QUESTION # 63
You have a requirement to control the values of one input value from another input value.
How do you achieve this?

  • A. You cannot achieve this because interdependency on input values is not possible.
  • B. You can achieve this requirement using the table-validated values sets.
  • C. You can achieve using lookups.
  • D. You can achieve this requirement using the independent and dependent value sets on input values.

Answer: A


NEW QUESTION # 64
Which two seed job roles have access to the Setup and Maintenance work area and can access all payroll setup tasks?

  • A. Mark for Retry
  • B. Skip, Retry, and Submit
  • C. Resubmit, Rollback, and Skip
  • D. Resubmit, Force Resubmit, and Skip

Answer: B


NEW QUESTION # 65
You are currently reconciling a payroll run and are informed of a late starter who you would like included in the payments part of the main processing flow.
Which feature should you use to achieve this?

  • A. Calling a Flow
  • B. Flow Linkage
  • C. Connecting Flows
  • D. Flow Interaction

Answer: C


NEW QUESTION # 66
A customer is implementing the two-tier employment model. At what level are payroll run results captured in cloud payroll?

  • A. Assignment only
  • B. Work Relationship and Assignment
  • C. Payroll Relationship and Assignment
  • D. Payroll Relationship only

Answer: C


NEW QUESTION # 67
You have completed the setup of third parties and third-party payment methods for your company. However, you receive a notification that one of the third-party persons to whom an employee is making payment has changed his or her bank details.
What action should you take to rectify this?

  • A. Change the bank details on the involuntary deduction card.
  • B. Create a new third party and attach the new bank account details.
  • C. Correct the bank account details associated with the employee's personal payment method.
  • D. Search for the employee using the "Manage Third-Party Person Payment Methods" task and correct the bank details associated with the third-party person.

Answer: B


NEW QUESTION # 68
......

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