1Z0-969 Oracle Payroll Cloud 2017 Implementation Essentials Set 3

Which two delivered reports can be used to view the results of a payroll run immediately after running the Calculate Payroll process? 


Options are :

  • Payment Register Report
  • Payroll Balance Report
  • Payroll Register Report
  • Payroll Activity Report

Answer : Payroll Activity Report

Oracle 1Z0-516 EBS R12 General Essential Practice Exam Set 14

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


Options are :

  • Application Implementation Consultant
  • Payroll Administrator
  • Payroll Manager
  • Payroll Interface Coordinator

Answer : Application Implementation Consultant

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


Options are :

  • Value definitions
  • User-defined tables.
  • Absence information is not passed from cloud absences to cloud payroll.
  • Input values

Answer : Input values

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?


Options are :

  • Retry
  • Rollback
  • Mark for Retry
  • Delete Records

Answer : Rollback

Oracle 1Z0-516 EBS R12 General Essential Practice Exam Set 7

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?


Options are :

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

Answer : Define element entry level costing for all elements for this person with the required cost center.

You have a requirement to verify the costing results of a person in a particular payroll run. In which three ways do you verify the costing results of a single person?


Options are :

  • You cannot view the costing results of a single person.
  • You can run the Payroll Costing Report for a single person
  • You can use the OTBI – Payroll Run Costing Real Time subject area
  • You can view the costing results from Statement of Earnings -> View Costing Results.

Answer : You can view the costing results from Statement of Earnings -> View Costing Results.

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?


Options are :

  • The weekly payroll has not been enabled for the worker’s PSU.
  • The weekly payroll has not been created in the worker’s legislative data group.
  • You do not have the Manage Payroll Definition duty role.
  • Your data role does not include a payroll security profile that includes the weekly payroll.

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

1Z0-519 Oracle E-Business Suite R12.1 Inventory Essentials Set 3

What happens if the costing process does not find a value for a segment defined as mandatory, and you create a suspense account at Payroll level?


Options are :

  • Costing results display a blank (null) value in the segment.
  • Calculation displays an error, and the person’s results are not costed.
  • No costing results are created for the person.
  • Costing results are placed into suspense account.

Answer : Costing results are placed into suspense account.

You hire an employee on 01-JAN-2016. The employee is in the process of moving bank accounts and is yet to create a personal payment method. How will the employee receive their payroll payment for the month of January?


Options are :

  • They won’t receive payment until they have created a personal payment method.
  • A cash payment request will be sent to accounts payable, and the employee will be paid in cash.
  • The payment process will error and they will not receive payment for the month of January.
  • They will be paid by check, because this is the default payment method on the employee’s payroll.

Answer : They will be paid by check, because this is the default payment method on the employee’s payroll.

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?


Options are :

  • 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 the bank account details associated with the employee’s personal payment method.
  • Change the bank details on the involuntary deduction card.
  • Create a new third party and attach the new bank account details.

Answer : Search for the employee using the “Manage Third-Party Person Payment Methods” task and correct the bank details associated with the third-party person.

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

If the status of a task on the checklist is “On Hold”, what actions can be taken against that task?


Options are :

  • Mark for Retry
  • Resubmit, Rollback, and Skip
  • Skip, Retry, and Submit
  • Resubmit, Force Resubmit, and Skip

Answer : Mark for Retry

A customer has asked for notifications to be sent for tasks within a flow pattern. Notifications can be sent based on the statuses of the flow task. Which option should the task statuses that are supported?


Options are :

  • All statuses
  • Error, Warning, Complete
  • Error, Warning, Complete, In Progress
  • Error or Warning

Answer : Error, Warning, Complete, In Progress

Which action should you take in a checklist to enable the process to be automatically reprocessed?


Options are :

  • Re Process
  • Skip
  • Rollback
  • Mark for Retry

Answer : Mark for Retry

1Z0-517 Oracle EBS R12.1 Payables Essentials Practice Exam Set 11

Your customer pays their workers on a semi-monthly payroll frequency. To save costs, the customer is changing their company policy and effective from 1st January, all workers will be paid on a monthly payroll frequency. What action should you take to implement this change?


Options are :

  • Create a new monthly payroll definition, and date the workers employment records associated with the semi-monthly payroll, create new employment records for the workers and associate these to the monthly payroll.
  • Navigate to the semi-monthly payroll and update the Date Paid field on the payroll time periods to reflect the new monthly payment dates.
  • Create a new monthly payroll definition and transfer the workers from the semi-monthly payroll to the monthly payroll.
  • Navigate to the semi-monthly payroll and update the Start and End Dates on the payroll time periods to reflect the new monthly payroll period dates.

Answer : Create a new monthly payroll definition, and date the workers employment records associated with the semi-monthly payroll, create new employment records for the workers and associate these to the monthly payroll.

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