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Oracle 1Z0-1050-24 Exam Syllabus Topics:

Topic	Details
Topic 1	Defining Payroll Costing Rules: This section evaluates the skills of Cost Accountants in setting up payroll costing rules. It includes configuring the Payroll Cost Flexfield, setting up various types of costing, and transferring data to subledger accounting for posting to the general ledger. These tasks ensure accurate financial reporting and cost allocation.
Topic 2	Calculating, Validating, and Correcting Payroll Processes: This section evaluates the skills of Payroll Auditors in calculating, verifying, and correcting payroll processes. It includes confirming the status of payroll flows, verifying costing results, and reconciling payroll data. These tasks are essential for ensuring payroll accuracy and compliance with organizational and legal standards.
Topic 3	Configuring Payroll Payment Details: This section is designed for Payroll Administrators and focuses on setting up payment details for employees and third parties. It includes adding company payment details, configuring payslip reports, and ensuring accurate payment processing. These tasks are essential for delivering accurate and timely payments to employees and external entities.
Topic 4	Defining Earnings and Deductions: This section measures the skills of Compensation Analysts in creating and managing earnings and deduction elements. It covers the behavior of elements, creating element entry business rules, and configuring absence elements. Additionally, it includes adding eligibility rules for elements and creating rules for retroactive changes, ensuring accurate and timely payroll processing.

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Oracle Payroll Cloud 2024 Implementation Professional Sample Questions (Q66-Q71):

NEW QUESTION # 66
Where would a payroll flow task retrieve its parameter information when selecting "Bind to Flow Parameter"?

A. Derives the value from the output of the previous task
B. Derives the value from the context of the current flow instance
C. Derives the value from one of the flow pattern parameter values
D. Derives the value from one of the task parameter values

Answer: C

Explanation:
Comprehensive and Detailed in Depth Explanation:
When a payroll flow task in Oracle Payroll Cloud uses "Bind to Flow Parameter," it retrieves its parameter information from one of the flow pattern parameter values defined at the flow level. These parameters are set when the flow is submitted and provide consistent inputs across tasks. Option A (previous task output) applies to "Bind to Flow Task Parameter," Option B (flow instance context) is not specific enough, and Option D (task parameter values) refers to task-specific settings, not flow-level parameters. This distinction is clarified in the "Payroll Flow Parameters" documentation.

NEW QUESTION # 67
You defined the department costing information after the Calculate Payroll process is run that creates the costing results also. You noticed that the department costing information is not created for the employees who are in that department. What should you do to ensure the department costing information is reflected for those employees without rolling back and rerunning the Calculate Payroll?

A. You run the Calculate Retroactive Costing process to recalculate costs for retroactive changes to costing setups.
B. You do the adjustments in General Ledger because you cannot do changes in the costing results.
C. You roll back only the costing process and rerun it.
D. You cannot rectify the costing results after they are created.

Answer: A

Explanation:
In Oracle Payroll Cloud, if costing setups (e.g., department costing information) are updated after a payroll run, the original costing results won't reflect the new setup. To apply these retroactive changes without rolling back the entire Calculate Payroll process, you should run the Calculate Retroactive Costing process (Option B). This process recalculates costing based on the updated setups and adjusts the results for affected employees, ensuring the department costing is reflected. Option A (rolling back costing only) is not a standalone option; rollback typically applies to the full payroll process. Option C (General Ledger adjustments) is a manual workaround, not the recommended system approach. Option D is incorrect, as retroactive costing is designed for this purpose. Oracle documentation highlights this process for retroactive cost updates.

NEW QUESTION # 68
If the status of a task on the checklist is "On Hold", what actions can be taken against that task?

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

Answer: D

NEW QUESTION # 69
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.

Answer: A,B,D

NEW QUESTION # 70
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

Answer: C

NEW QUESTION # 71
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New 1Z0-1050-24 Test Bootcamp, 1Z0-1050-24 Certification Sample Questions

Oracle 1Z0-1050-24 Exam Syllabus Topics:

Identify and Strengthen Your Weaknesses with Oracle 1Z0-1050-24 Practice Tests (Desktop and Web-Based)

Oracle Payroll Cloud 2024 Implementation Professional Sample Questions (Q66-Q71):