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Master Oracle 1Z0-1050-24 Exam with Reliable Practice Questions

Page: 1 out of Viewing questions 1-5 out of 51 questions
Last exam update: Mar 24,2025
Question 1

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?


Correct : D

Comprehensive and Detailed in Depth Explanation:

In Oracle Payroll Cloud, court-ordered deductions (e.g., for an ex-spouse) are managed as third-party payments. The correct method is to enter the ex-spouse's bank details on the 'Manage Third-Party Person Payment Methods' page, which is designed for payments to individuals outside the organization, such as garnishments or alimony. Option A is incorrect, as Cloud Payroll supports direct payments to third-party persons, not just courts. Option B (personal payment methods) applies to the worker's own payments, not third parties, and Option C (third-party organization) is for entities, not individuals. This process is outlined in the 'Third-Party Payments' section.


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Question 2

Where would a payroll flow task retrieve its parameter information when selecting "Bind to Flow Task Parameter"?


Correct : C

Comprehensive and Detailed in Depth Explanation:

In Oracle Payroll Cloud, when a payroll flow task is configured with 'Bind to Flow Task Parameter,' it retrieves its parameter value from the output of the previous task in the flow. This allows for dynamic data passing between tasks within the same flow instance, enhancing automation and dependency management. Option A (user-entered value) applies to manual inputs, not binding. Option B (SQL Bind) refers to database queries, not task outputs, and Option D (flow instance context) is less specific and not the direct source in this context. The Oracle documentation explains this under 'Payroll Flow Parameters.'


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Question 3

Your customer is using HCM Cloud Absences. Where is the absence information passed from absences to payroll held in the application?


Correct : D

Comprehensive and Detailed in Depth Explanation:

In Oracle Payroll Cloud, absence information from HCM Cloud Absences is passed to payroll and stored in the 'Input Values' of absence-related elements. These input values (e.g., absence hours or days) are linked to payroll elements and processed during the payroll run. Option A is vague and not a specific location, Option B is incorrect as absence data is indeed passed, Option C (user-defined tables) is not used for this integration, and Option E (value definitions) defines structure, not data storage. This integration is detailed in the 'Absence and Payroll Integration' section.


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Question 4

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


Correct : C

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.


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Question 5

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?


Correct : B

Comprehensive and Detailed in Depth Explanation:

In Oracle Payroll Cloud, the processing sequence of elements within a payroll run is determined by the 'Priority' field on the element definition page. For example, setting a lower priority number for the salary element (e.g., 1000) ensures it processes before the bonus element (e.g., 2000), which depends on the salary calculation. Option A (element entries page) does not control sequence, Option C (default priority) is insufficient for specific dependencies, and Option D (element entries page priority) is not a valid feature. This is detailed in the 'Element Processing Sequence' section.


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