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最新的 Oracle Payroll Cloud 1Z0-1050-21 免費考試真題:

1. You have requirement to review the journal entries before sending to general ledger. How do you achieve this before you do final posting to GL?
Response:

A) Create accounting related task after the final posting
B) Create accounting related task in the draft mode
C) Run payroll costing report

2. Where would a payroll flow task retrieve its parameter information when selecting "Bind to Flow Parameter"?
Response:

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

3. How should you configure the predefined payslip report to meet your customer's payslip requirements?
Response:

A) Modify the copy of the seeded payslip template and use it in a copy of the seeded payslip report.
B) Open the seeded Payslip report and edit the template.
C) Payslips cannot be configured and must be built from the beginning.
D) Rename the seeded Payslip report and edit the content within the seeded template.

4. Which status should you select for your flow pattern so it is available under "Submit a Payroll Flow"?
Response:

A) Active. Process or Report
B) Active. Flow Pattern Submission
C) Active. Payroll Flow
D) Active. Process or Report / Active. Payroll Flow

5. How can you delete a payroll flow pattern that has not been previously submitted?
Response:

A) Ensure all tasks are deleted and then from Manage Payroll Flow Patterns task, search for your flow and select "Delete" from the actions menu.
B) Change the status of the flow pattern to be "Inactive" in Manage Flow Patterns. Then select "Delete" from the actions menu.
C) You cannot delete flow patterns.
D) From Manage Payroll Flow Patterns task, search for your flow and select Delete" from the actions menu.

問題與答案：