Free Oracle 1Z0-1050-26 Exam Dumps Questions & Answers

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.)

• A.Using the Payroll Batch Loader spreadsheet to manually enter batch data
• B.Using the Create New Balances for Employees task in Functional Setup Manager
• C.Using the HCM Data Loader to create batch data
• D.Using WebCenter Content to load the batch data by importing a text file and running the Load Batch from File process

Which action should you take in a checklist to enable the process to be automatically re-processed?

• A.Mark for Retry
• B.Skip
• C.Re Process
• D.Rollback

Your customer's bonus payments are based on a percentage of salary. Therefore, salary must be calculated before bonus in the payroll run. How do you determine the element processing sequence within a payroll run?

• A.Set the effective process priority within the element entries page
• B.Use the default priority of the primary classification of the element
• C.Alter the sequence of the elements on the element entries page
• D.Set the priority of the element on the element definition page

Your customer pays their workers on a semi-monthly payroll frequency. To save costs, the customer is changing their company policy and, effective from 1st January, all workers will be paid on a monthly payroll frequency. What action should you take to implement this change?

• A.Create a new monthly payroll definition and transfer the workers from the semi-monthly payroll to the monthly payroll.
• B.Navigate to the semi-monthly payroll and update the Date Paid field on the payroll time periods to reflect the new monthly payment dates.
• C.Create a new monthly payroll definition, end-date the workers' employment records associated with the semi-monthly payroll, create new employment records for the workers, and associate these to the monthly payroll.
• D.Navigate to the semi-monthly payroll and update the Start and End Dates on the payroll time periods to reflect the new monthly payroll period dates.

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 an information element, with an input value to store the payment types available to employees.
• B.Create a formula to restrict payment types available to employees and attach it to the payroll user interface configuration user-defined table.
• 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.