1Z0-969 Oracle Payroll Cloud 2017 Implementation Essentials Set 1

You notice that the Cost Center segment, which is defined using Manage Department Costing, has not been populated for an element in the costing results. What are two reasons for this?


Options are :

  • The costing type is defined as Distributed for the element.
  • The costing type on the element is defined as “Fixed Costed”.
  • There is no costing option defined for the element.
  • Element is at Payroll relationship level and the costing type is defined as “Costed”.

Answer : There is no costing option defined for the element.

1Z0-409 Oracle Linux Fundamentals Practice Test Set 1

A customer’s organization has a grade structure with four grades – C1, C2, C3, and C4. You have a car allowance element, which is art Assignment level, for which only the employees with grade C3 and C4 are eligible. You should not be able to create an element entry for employees with grades C1 and C2. How do you define the element eligibility for Car Allowance element?


Options are :

  • Define multiple element eligibilities using grade C1, C2, C3, and C4, but create an element entry only for employees with grades C3 and C4.
  • You cannot meet the requirement as you cannot create element eligibility using grade as the eligibility criteria.
  • Define the element eligibility as an Open Eligibility and create an element entry only for employees with grades C3 and C4.
  • Define multiple element eligibilities using grade C3 and C4.

Answer : Define the element eligibility as an Open Eligibility and create an element entry only for employees with grades C3 and C4.

A court has issued an order for deductions to be taken from a worker’s salary and paid to an exspouse. 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?


Options are :

  • This requirement cannot be met in cloud payroll; all such payments should be sent to the court.
  • Enter the bank details on a third-party organization page
  • Enter the bank details on the manage third-party person payment methods page.
  • Enter the bank details on personal payment methods page.

Answer : Enter the bank details on the manage third-party person payment methods page.

An element is defined with costing type as “Fixed Costing” Which costing levels are considered while building cost account?


Options are :

  • Payroll, Department, Element Eligibility
  • Payroll, Person Element Entry, Department, Job or Position, Person, Element Eligibility
  • Payroll, Element Eligibility, Department, Element Entry
  • Payroll, Element Eligibility, Element Entry
  • None of the above

Answer : Payroll, Element Eligibility, Element Entry

OCA Oracle Database 11g Administrator Certified Associate Set 3

You want to give a user to access to run a specific shipped payroll process or report. Which three actions should you perform?


Options are :

  • Regenerate the data role attached to the user.
  • 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.
  • Enable the process or report on the Mange Payroll Flow Pattern page.
  • Give the user the functional privilege to run the specific process or report through a job or abstract role.

Answer : Enable the process or report on the Mange Payroll Flow Pattern page.

You are implementing retropay. You have created a retroactive event group to tract the changes that need to be considered by the retropay process. To which feature should the retroactive event group be associated?


Options are :

  • Payroll relationship records
  • Element
  • Payroll definition
  • Work relationship records

Answer : Element

If you encounter errors after transferring the batch using the Load Initial Balances process, what must you do?


Options are :

  • Undo the batch, correct the errors, validate and transfer the batch again.
  • Perform a rollback, correct the errors, create a new batch, validate and transfer the batch again.
  • Correct the errors, delete the batch, create a new batch, validate and transfer the batch again.
  • Correct the errors, create a new batch, validate ant transfer the batch again.

Answer : Undo the batch, correct the errors, validate and transfer the batch again.

1Z0-516 Oracle EBS R12.1 General Ledger Essentials Exam Set 5

The element template has created a “Results” element for a voluntary deduction element along with the base element. What is needed to be created for each employee that is eligible for deduction?


Options are :

  • Distributor element
  • Results element
  • Calculator element
  • Results element

Answer : Results element

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?


Options are :

  • Use the batch Loader task to import time element entries into cloud payroll.
  • 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.
  • It is not possible to load time directly from a third-party time product into cloud payroll
  • Use the Load Time Card process to import time entries into cloud payroll.

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

You are a payroll customer but when you have created an earnings element using the Manage Elements feature it has not created a pay value input value. What is the reason for this?


Options are :

  • The selected extension in Manage Features by Country or Territory was set to “Payroll Interface”.
  • The selected extension in Manage Features by Country or Territory was set to “Payroll”.
  • The selected extension in Manage Features by Country or Territory was set to “Human Resources or None”
  • The earnings element template always creates “Pay Value” as the input value.

Answer : The selected extension in Manage Features by Country or Territory was set to “Human Resources or None”

1Z0-516 Oracle EBS R12.1 General Ledger Essentials Exam Set 3

You are creating a car allowance element. The rules for this allowance need to reference the salary balance. How can you meet this requirement?


Options are :

  • Associate the salary balance to a calculation card and reference the calculation card in the allowance element formula.
  • Enter the salary balance value as an input value on the car allowance element.
  • Reference the database item and appropriate dimension for the salary balance in the allowance element formula.
  • Create a balance feed to feed the salary balance to the car allowance element.

Answer : Reference the database item and appropriate dimension for the salary balance in the allowance element formula.

A worker’s check has been returned to the company as it is damaged. This must be recorded in the application. What action should they take?


Options are :

  • Rollback the prepayment process for this employee.
  • Delete the check payment payment result.
  • Change the check payment status from paid to cancelled.
  • Change the check payment status from paid to void.

Answer : Change the check payment status from paid to void.

Your company wants to pay its employees from company bank account A and their third parties from company bank account B. What is the recommended approach for this?


Options are :

  • Write a formula to select the correct bank account for employees and third parties.
  • Create two personal payment methods for each of your employees: one for their salary payments and one for their third-party payments
  • Create one organization payment method with two payment sources and configure the usage for each payment source within the payment method rules table.
  • Ensure you run the prepayments process separately for your employees and your third parties.

Answer : Ensure you run the prepayments process separately for your employees and your third parties.

1Z0-409 Oracle Linux Fundamentals Practice Test Set 7

A customer wants to distribute the costs of a benefits element, which is at payroll relationship level, to employee earnings.
How should you define the costing rules to meet this requirement?


Options are :

  • Create the costing of type “Costed” and because it is a relationship level element, it automatically distributes the costs over earnings elements.
  • you cannot distribute the costs of an element.
  • Create the costing as Fixed Costed on payroll relationship level element, because the element is at relationship level. It automatically distributes costs for earnings elements, which are at assignment level.
  • Create a distribution group with earnings elements and create the distributed costing on relationship level element.

Answer : Create a distribution group with earnings elements and create the distributed costing on relationship level element.

You are using a third-party time product and want to import time to Fusion Payroll using the time interface. What steps should you take?


Options are :

  • Import element entries using the Batch Loader task in the Payroll Administration work area.
  • None
  • Import time card entries by submitting the load Time Card Batches process from the Payroll Checklist or Payroll Administration work areas
  • Import time entries using the Batch Loader task in the Payroll Administration work area.
  • Import time card entries by submitting the Load Time Card process from the Time and Labor work area.

Answer : Import time card entries by submitting the load Time Card Batches process from the Payroll Checklist or Payroll Administration work areas

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


Options are :

  • Derives the value from one of the flow pattern parameter values
  • Derives the value from one of the task parameter values
  • Derives the value from the context of the current flow instance
  • Derives the value from the output of the previous task

Answer : Derives the value from one of the flow pattern parameter values

Where do you define a custom schedule to be used during payroll flow submission?


Options are :

  • Within Manage Time Definitions, create a schedule using the type “Time Span”.
  • Within Manage Fast Formula, create a formula that defines the required schedule
  • Within Manage Run Types, create a schedule of the category “Normal”.
  • Within Manage Flow Patterns, create a custom schedule and associate it with the flow pattern.

Answer : Within Manage Fast Formula, create a formula that defines the required schedule

Whilst testing the payroll ran, five workers went into error status. The remaining 10,000 workers completed successfully. You have reviewed and corrected the underlying issues for the five workers and now need to correct their payroll results.
What action should you take? 


Options are :

  • Mark erred workers for retry and retry the payroll.
  • Manually update the payroll run status for each worker from error to complete
  • Process Payroll
  • Rollback the payroll run and reprocess

Answer : Mark erred workers for retry and retry the payroll.

A worker’s payroll frequency changes from weekly to monthly. What action should you take?


Options are :

  • Terminate the worker’s assignment record associated to the weekly payroll. Create a new assignment record and associate it to the monthly payroll.
  • Update the weekly payroll definition and change the calendar to a weekly frequency.
  • End the weekly payroll record to the worker and add a new monthly payroll record.
  • Transfer the worker from the weekly payroll to the monthly payroll.

Answer : End the weekly payroll record to the worker and add a new monthly payroll record.

1Z0-520 Oracle EBS R12.1 Purchasing Essentials Practice Test Set 7

There are several flows showing on the payroll dashboard that are incomplete. What action should be taken to complete the flow and remove it from showing on the dashboard?


Options are :

  • From the Payroll Calculation Work Area, highlight the flow and select the complete flow action.
  • From the Payroll Calculation Work Area, highlight the flow and select the skip all tasks action.
  • From the Payroll Calculation Work Area, highlight the flow and select the delete flow action.
  • From the Payroll Calculation Work Area, highlight the flow and select the rollback all tasks action.

Answer : From the Payroll Calculation Work Area, highlight the flow and select the complete flow action.

You have run payroll process and need to validate and audit the run results before moving on to processing the payment. Which report helps you in diagnosing the results?


Options are :

  • Payroll Activity Report
  • None
  • Payroll Data Validation Report
  • Payroll Balance Report
  • Balance Exception Report

Answer : Payroll Activity Report

1Z1-574 Oracle IT Architecture Essentials Practice Exam Set 6

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?


Options are :

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

Answer : You run the Calculate Retroactive Costing process to recalculate costs for retroactive changes to costing setups.

In order to load balance initialization data, you may load batch headers and batch lines into HCM Cloud using which two named methods?


Options are :

  • Using the Create New Balances for Employees task in Functional Setup Manager
  • Using the HCM Data Loader to create batch data
  • Using the Payroll Batch Loader spreadsheet to manually enter batch data
  • Using WebCenter Content to load the batch data by importing a text file and running the Load Batch from File process

Answer : Using the Payroll Batch Loader spreadsheet to manually enter batch data

Which legislative data group (LDG) description is incorrect?


Options are :

  • An LDG can be associated to multiple cost allocation key flex field structures.
  • An LDG is associated with a legislative code and currency.
  • An LDG can contain many legal entities that act as payroll statutory units.
  • An LDG marks a legislation in which payroll is processed.

Answer : An LDG can be associated to multiple cost allocation key flex field structures.

1Z0-517 Oracle EBS R12.1 Payables Essentials Practice Exam Set 10

What are three important considerations when you create your batch data to initialize employee balances?


Options are :

  • You must include all balances for one employee within one batch.
  • You must initialize balances before you run any payroll processes
  • You must create your batches by Legislative Data Group.
  • You must use the same date for all batch detail lines.

Answer : You must use the same date for all batch detail lines.

When defining your customer’s monthly payroll, they ask you to set the cut-off date for their monthly payroll to five days before the period end date. What is the impact of the cut-off date on payroll processing?


Options are :

  • The application restricts Payroll users from entering data after the payroll cut-off date.
  • The application restricts HR users from entering data after the payroll cut-off date.
  • The cut-off date is for informational purposes only.
  • The cut-off date triggers the automatic submission of the payroll calculation

Answer : The cut-off date triggers the automatic submission of the payroll calculation

If you create an overtime element with a category of “Timecard”, on which input will the overtime hours be held?


Options are :

  • Overtime hours will be captured in the “Hours” input value.
  • An element with “Timecard” category does not create any input values.
  • Overtime hours will be captured in the “Hours” input value.
  • Overtime hours will be captured in the “Hours Calculated” input value.

Answer : Overtime hours will be captured in the “Hours” input value.

1Z0-516 Oracle EBS R12.1 General Ledger Essentials Exam Set 9

A worker moves to a different legal employer within the same country. The HR uses performs a global transfer to meet this requirement. What is the impact of the transfer on the worker’s payroll relationship record?


Options are :

  • It depends on the customer’s payroll statutory unit and legal employer structure.
  • There is no impact.
  • It depends on the customer’s payroll statutory unit and tax reporting structure.
  • The payroll relationship will be ended and a new relationship is created.

Answer : It depends on the customer’s payroll statutory unit and legal employer structure.

How can you delete a payroll flow pattern that has not been previously submitted?


Options are :

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

Answer : From Manage Payroll Flow Patterns task, search for your flow and select Delete” from the actions menu.

How should you configure the predefined payslip report to meet your customer’s payslip requirements?


Options are :

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

Answer : Rename the seeded Payslip report and edit the content within the seeded template.

1Z0-517 Oracle EBS R12.1 Payables Essentials Practice Exam Set 1

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