Free Oracle 1Z0-1050 Exam Dumps Questions & Answers

Which delivered report can be used to verify the details of all payments made to third-parties?

• A.Payroll Activity Report
• B.Payment Register Report
• C.Third-Party Payment Register
• D.Third-Party Invoice Listing

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.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.
• B.Create a new monthly payroll definition, and 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.
• C.Create a new monthly payroll definition and transfer the workers from the semi-monthly payroll to the monthly payroll.
• D.Navigate to the semi-monthly payroll and update the Date Paid field on the payroll time periods to reflect the new monthly payment dates.

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.Delete the check payment payment result.
• B.Rollback the prepayment process for this employee.
• C.Change the check payment status from paid to void.
• D.Change the check payment status from paid to cancelled.

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

You want to give a user to access to run a specific shipped payroll process or report.
Which three actions should you perform?

• A.Regenerate the data role attached to the user.
• B.Define a payroll flow security profile that includes the flow for the specific process or report, and then assign it to the data role attached to the user.
• C.Give the user the functional privilege to run the specific process or report through a job or abstract role.
• D.Enable the process or report on the Mange Payroll Flow Pattern page.