Oracle Payroll Cloud 2018 Implementation Essentials (1Z0-1013) Free Practice Test

Question 1

You have run the payroll calculation and several workers have an error status.
What action should you take to remove the payroll calculation results for all workers?

A. Delete Records

B. Rollback

C. Retry

D. Mark for Retry

Correct Answer: B

Question 2

Which two seed job roles have access to the Setup and Maintenance work area and can access all payroll setup tasks? (Choose two.)

A. Payroll Interface Coordinator

B. Payroll Manager

C. Application Implementation Consultant

D. Payroll Administrator

Correct Answer: B,D

Question 3

You need to associate a worker to your customer's weekly payroll but the payroll field only displays values for the monthly and by-weekly payrolls.
Which two issues are the source of problem? (Choose two.)

A. You do not have the Manage Payroll Definition duty role.

B. The weekly payroll has not been created in the worker's legislative data group.

C. Your data role does not include a payroll security profile that includes the weekly payroll.

D. The weekly payroll has not been enabled for the worker's PSU.

Correct Answer: A,C

Question 4

Your customer is using a third-party time product. You have created elements using the time category and now need to import time card hours into cloud payroll.
How can you meet this requirement?

A. Use the Load Time Card process to import time entries into cloud payroll.

B. Use the batch Loader task to import time element entries into cloud payroll.

C. It is not possible to load time directly from a third-party time product into cloud payroll.

D. Use the Load Time Card process to import time entries into cloud Time and Labour, and then use the batch loader task to import time element entries into cloud payroll.

Correct Answer: A

Question 5

A customer is implementing the two-tier employment model. At what level are payroll run results captured in cloud payroll?

A. Payroll Relationship and Assignment

B. Payroll Relationship only

C. Assignment only

D. Work Relationship and Assignment

Correct Answer: C

Question 6

Your customer is running their weekly payroll, which includes a number of high-performing workers, who will be receiving a bonus. They want these workers to be able to view their payslip two days earlier than other workers on the weekly payroll.
What action should be taken to meet this requirement?

A. Using the payroll time definition, override the payslip availability date for the impacted workers.

B. Create a payroll object group for the impacted workers and enter the overriding payslip availability date when submitting the payroll run.

C. It is not possible to override the payslip availability date for a subset of workers.

D. Navigate to the Document of Records (DOR) and override the payslip availability date for the impacted employees.

Correct Answer: B

Question 7

You are creating a custom balance that needs to include run results of all elements associated with the regular earnings and supplemental earnings classifications.
How should you define the balance feeds to meet this requirement?

A. This requirement cannot be met because a balance cannot be fed by elements from more than one element classification.

B. Create balance feeds for each element belonging to regular earnings and supplemental earnings classifications but ensure the number of feeds does not exceed 250.

C. Create a balance feed for the regular earnings classification and a balance feed for the supplemental earnings classification.

D. Create balance feeds for each element belonging to regular earnings and supplemental earnings classifications.

Correct Answer: C

Question 8

You have completed the setup of third parties and third-party payment methods for your company. However, you receive a notification that one of the third-party persons to whom an employee is making payment has changed his or her bank details.
What action should you take to rectify this?

A. Correct the bank account details associated with the employee's personal payment method.

B. Change the bank details on the involuntary deduction card.

C. Create a new third party and attach the new bank account details.

D. Search for the employee using the "Manage Third-Party Person Payment Methods" task and correct the bank details associated with the third-party person.

Correct Answer: D

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Oracle Payroll Cloud 2018 Implementation Essentials (1Z0-1013) Free Practice Test