ORACLE 1Z0-1050-23 EXAM IS EASY WITH OUR HIGH-QUALITY TEST 1Z0-1050-23 ENGINE: ORACLE PAYROLL CLOUD 2023 IMPLEMENTATION PROFESSIONAL SURELY

Oracle 1Z0-1050-23 Exam is Easy with Our High-quality Test 1Z0-1050-23 Engine: Oracle Payroll Cloud 2023 Implementation Professional Surely

Oracle 1Z0-1050-23 Exam is Easy with Our High-quality Test 1Z0-1050-23 Engine: Oracle Payroll Cloud 2023 Implementation Professional Surely

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Oracle Payroll Cloud 2023 Implementation Professional Sample Questions (Q72-Q77):

NEW QUESTION # 72
Which delivered report can be used to verify the details of all payments made to third-parties?

  • A. Payroll Activity Report
  • B. Third-Party Invoice Listing
  • C. Third-Party Payment Register
  • D. Payment Register Report

Answer: B


NEW QUESTION # 73
Which status should you select for your flow pattern so it is available under "Submit a Payroll Flow"?

  • A. Active. Process. Report, or Payroll Flow
  • B. Active. Process of Report
  • C. Active. Flow Pattern Submission
  • D. Active. Payroll Flow

Answer: D


NEW QUESTION # 74
Which statement accurately describes how you create a tax reporting unit (TRU)?

  • A. You can identify a legal entity as a tax reporting unit.
  • B. When you identify a legal entity as a payroll statutory unit, the application transfers the legal reporting units that are associated with that legal entity to HCM as tax reporting units.
  • C. If you identify a legal entity as a payroll statutory unit, you will have the option to identify the payroll statutory unit as a tax reporting unit.
  • D. When you identify a legal entity as a legal employer, the application transfers the legal reporting units that are associated with that legal employer to HCM as tax reporting units.

Answer: C


NEW QUESTION # 75
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?

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

Answer: A


NEW QUESTION # 76
In order to load balance initialization data, you may load batch headers and batch lines into HCM Cloud using which two named methods?

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

Answer: A,C


NEW QUESTION # 77
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