Free Oracle 1Z1-1013 Exam Dumps Questions & Answers

What happens if the costing process does not find a value for a segment defined as mandatory, and you create a suspense account at Payroll level?

• A.Costing results are placed into suspense account.
• B.Costing results display a blank (null) value in the segment.
• C.No costing results are created for the person.
• D.Calculation displays an error, and the person's results are not costed.

A court has issued an order for deductions to be taken from a worker's salary and paid to an ex-spouse. The court order includes instructions for the company to make payments directly to the ex-spouse and has included their bank details.
How should you enter these details into the application?

• A.Enter the bank details on a third-party organization page.
• B.This requirement cannot be met in cloud payroll; all such payments should be sent to the court.
• C.Enter the bank details on personal payment methods page.
• D.Enter the bank details on the manage third-party person payment methods 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.Navigate to the semi-monthly payroll and update the Date Paid field on the payroll time periods to reflect the new monthly payment dates.
• B.Create a new monthly payroll definition and transfer the workers from the semi-monthly payroll to the monthly payroll.
• C.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.
• 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 have run payroll process and need to validate and audit the run results before moving on to processing the payment. Which report helps you in diagnosing the results?

• A.Payroll Activity Report
• B.Balance Exception Report
• C.Payroll Data Validation Report
• D.Payroll Balance Report

You hire an employee on 01-JAN-2016. The employee is in the process of moving bank accounts and is yet to create a personal payment method. How will the employee receive their payroll payment for the month of January?

• A.They won't receive payment until they have created a personal payment method.
• B.They will be paid by check, because this is the default payment method on the employee's payroll.
• C.A cash payment request will be sent to accounts payable, and the employee will be paid in cash.
• D.The payment process will error and they will not receive payment for the month of January.