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Oracle Payroll Cloud 2023 Implementation Professional Sample Questions (Q15-Q20):

NEW QUESTION # 15
Which action should you take in a checklist to enable the process to be automatically re-processed?

A. Re Process
B. Rollback
C. Mark for Retry
D. Skip

Answer: D

NEW QUESTION # 16
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?

A. Import element entries using the Batch Loader task in the Payroll Administration work area.
B. Import time card entries by submitting the Load Time Card process from the Time and Labor work area.
C. Import time entries using the Batch Loader task in the Payroll Administration work area.
D. Import time card entries by submitting the load Time Card Batches process from the Payroll Checklist or Payroll Administration work areas

Answer: D

NEW QUESTION # 17
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 the Person - Payroll Relationship level costing with the required cost center so that all costs are changed to the same cost center.
C. Define element entry level costing for all elements for this person with the required cost center.
D. Define payroll costing with the cost center required.

Answer: C

NEW QUESTION # 18
If you encounter errors after transferring the batch using the Load Initial Balances process, what must you do?

A. Undo the batch, correct the errors, validate and transfer the batch again.
B. Perform a rollback, correct the errors, create a new batch, validate and transfer the batch again.
C. Correct the errors, delete the batch, create a new batch, validate and transfer the batch again.
D. Correct the errors, create a new batch, validate ant transfer the batch again.

Answer: D

NEW QUESTION # 19
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. Search for the employee using the "Manage Third-Party Person Payment Methods" task and correct the bank details associated with the third-party person.
B. Correct the bank account details associated with the employee's personal payment method.
C. Create a new third party and attach the new bank account details.
D. Change the bank details on the involuntary deduction card.

Answer: C

NEW QUESTION # 20
......

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100% Pass Quiz 2025 Oracle 1Z0-1050-23: Oracle Payroll Cloud 2023 Implementation Professional High Hit-Rate 100% Exam Coverage

Oracle 1Z0-1050-23 PDF Cram Exam | 1Z0-1050-23 Latest Demo

Oracle Payroll Cloud 2023 Implementation Professional Sample Questions (Q15-Q20):

100% Pass Quiz 2025 Oracle 1Z0-1050-23 Accurate 100% Exam Coverage

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