1Z0-1050-22 Online Practice Questions and Answers

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

A. Calculation displays an error, and the person's results are not costed

B. No costing results are created for the person

C. Costing results are placed into a suspense account

D. Costing results displays a blank (null) value in the segment

You have a requirement to control the values of one input value from another input value. How do you achieve this?

A. You cannot achieve this because interdependency on input values is not possible.

B. You can achieve this requirement using the table-validated values sets.

C. You can achieve this requirement using the independent and dependent value sets on input values.

D. You can achieve using lookups.

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 shows the task statuses that are supported?

A. Error on Warning

B. Error, Warning, Complete

C. Error, Warning, Complete, In Progress

D. All Statuses

The element template has created a "Results" element for a voluntary deduction element along with the base element. On which element eligibility should you enter the costing account information?

A. Base element

B. Calculator element

C. Results element

D. Distributor element

An element is defined with costing type as "Fixed Costing".

Which costing levels are considered while building cost account?

A. Payroll, Element Eligibility, Department, Element Entry

B. Payroll, Department, Element Eligibility

C. Payroll, Element Eligibility, Element Entry

D. Payroll, Person Element Entry, Department, Job or Position, Person, Element Eligibility

You have a requirement to verify the costing results, such as debit and credit, of a particular payroll run at costing segments combination level, without manually adding the individual costing results. Which two options achieve this requirement?

A. Run the Payroll Costing Report with Summary scope

B. You can use the OTBI - Payroll Run Costing Real Time subject area

C. Run the Payroll Activity Report in Detail scope

D. You cannot achieve this requirement

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

A. Derives a specific value to the parameter as entered by the user

B. Derives the value from a SQL Bind

C. Derives the value from the context of the current flow instance

D. Derives the value from the output of the previous task

A customer's organization has a grade structure with four grades –C1, C2, C3, and C4. You have a car allowance element, which is at 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?

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

B. Define multiple element eligibilities using grade C1, C2, C3, and C4, but create an element entry only for employees with grades C3 and C4.

C. Define multiple element eligibilities using grade C3 and C4 only.

D. You cannot meet the requirement as you cannot create element eligibility using grade as the eligibility criteria.

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.

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

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 but ensure the number of feeds does not exceed 250.

Your customer's requirement is to pay employees within each of their three business units from a different bank account. Which three setup steps should you complete? (Choose three.)

A. Write a formula to retrieve the employees business unit details.

B. Create a Default Payer Element with a Payment Criteria input value.

C. Create one organization payment method with three payments sources and define three payment method rules based on each business unit.

D. Create three organization payment methods each with a different payment source.