Pass Guaranteed Quiz 2025 Useful 1Z0-1050-24: Oracle Payroll Cloud 2024 Implementation Professional Cert Exam

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Oracle Payroll Cloud 2024 Implementation Professional Sample Questions (Q42-Q47):

NEW QUESTION # 42
Your customer is using HCM cloud Absences. Where is the absence information passed from absences to payroll held in the application?

A. Input values
B. User-defined tables.
C. Absence information is not passed from cloud absences to cloud payroll.
D. Value definitions

Answer: A

NEW QUESTION # 43
Your customer is using HCM Cloud Absence Management and wants to transfer absence information to Cloud Global Payroll so that it can be processed. Aside from creating your absence plan, which two steps do you need to complete in Cloud Global Payroll? (Choose two.)

A. Manually enter the absence units in the employees' element entry
B. Create element eligibility for each absence element
C. Create an Absence Calculation Card to store the absence details
D. Create your absence elements

Answer: B,D

Explanation:
Comprehensive and Detailed in Depth Explanation:
To transfer absence information from HCM Cloud Absence Management to Cloud Global Payroll, two key steps in Payroll are required: (1) "Create your absence elements" (D) to define the payroll elements linked to absence types, and (2) "Create element eligibility for each absence element" (B) to specify which employees qualify for these elements. Option A (Absence Calculation Card) is not a payroll component, and Option C (manual entry) is unnecessary as the integration automates data transfer via input values. This is detailed in the "Absence Integration with Payroll" section.

NEW QUESTION # 44
A customer's organization has three Business Units - BU1, BU2, and BU3. You have an Onsite Allowance element, which is at Assignment level, for which only the employees in BU2 and BU3 are eligible. How do you define the element eligibility for the Onsite Allowance element so that the element entry is restricted only for BU2 and BU3?

A. You cannot meet the requirement as you cannot create element eligibility using business unit as the eligibility criteria
B. Define the element eligibility as an Open Eligibility and create an element entry only for employees with BU2 and BU3
C. Onsite Allowance element should be defined as the Payroll Relationship level element so that the element eligibility can be defined using Business Unit as the criteria
D. Define multiple element eligibilities using BU2 and BU3 for Business Unit criteria

Answer: D

Explanation:
Comprehensive and Detailed in Depth Explanation:
In Oracle Payroll Cloud, element eligibility can be defined using Business Unit as a criterion for an assignment-level element like Onsite Allowance. The correct approach is to create multiple eligibility records-one for BU2 and one for BU3-specifying the Business Unit in the eligibility criteria. Option A is incorrect, as Business Unit is a supported criterion. Option C (Open Eligibility) bypasses automatic restriction, requiring manual entry, and Option D (Payroll Relationship level) is unnecessary and misaligned with the assignment-level requirement. This is covered in the "Element Eligibility" section.

NEW QUESTION # 45
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. Create balance feeds for each element belonging to regular earnings and supplemental earnings classifications but ensure the number of feeds does not exceed 250.
B. Create a balance feed for the regular earnings classification and a balance feed for the supplemental earnings classification.
C. This requirement cannot be met because a balance cannot be fed by elements from more than one element classification.
D. Create balance feeds for each element belonging to regular earnings and supplemental earnings classifications.

Answer: B

NEW QUESTION # 46
A person has one Payroll Relationship and two assignments. Each assignment has two different departments. Each department is associated with a different cost center. You would like to transfer all the costs of this period to one cost center only.
Which two options achieve this requirement?

A. You cannot achieve this because the cost center is automatically picked up from the manage department costing.
B. Define element entry level costing for all elements for this person with the required cost center.
C. Define payroll costing with the cost center required.
D. Define the Person - Payroll Relationship level costing with the required cost center so that all costs are changed to the same cost center.

Answer: B

NEW QUESTION # 47
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Pass Guaranteed Quiz 2025 Useful 1Z0-1050-24: Oracle Payroll Cloud 2024 Implementation Professional Cert Exam

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Oracle Payroll Cloud 2024 Implementation Professional Sample Questions (Q42-Q47):

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