2026년 현재 Oracle Payroll Cloud 2021 Implementation Essentials은 IT 인증 가운데서도 높은 관심을 받는 시험입니다. KoreaDumps의 1Z0-1050-21 연습문제로 이 인기 자격에 도전해 보시기 바랍니다.

Oracle 1Z0-1050-21 시험 개요:

Oracle 1Z0-1050-21 시험 요강 주제:

Oracle Payroll Cloud 2021 Implementation Essentials에 대해 알아야 할 모든 것

최신 Oracle Payroll Cloud 1Z0-1050-21 무료샘플문제

문제 #1

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?
Response:

A. You can use the OTBI - Payroll Run Costing Real Time subject area.
B. You cannot achieve this requirement.
C. Run the Payroll Activity Report in Detail scope.
D. Run the Payroll Costing Report in Summary scope.

문제 #2

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?
Response:

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

문제 #3

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?
Response:

A. The selected extension in Manage Features by Country or Territory was set to "Human Resources or None".
B. The earnings element template always creates "Pay Value" as the input value.
C. The selected extension in Manage Features by Country or Territory was set to "Payroll".
D. The selected extension in Manage Features by Country or Territory was set to "Payroll Interface".

문제 #4

Which of the following is the correct payment method?
Response:

A. Third-party payment method.
B. Personal payment method.
C. Organizational payment method.
D. All of the above.

문제 #5

You have requirement to review the journal entries before sending to general ledger. How do you achieve this before you do final posting to GL?
Response:

A. Run payroll costing report
B. Create accounting related task after the final posting
C. Create accounting related task in the draft mode

질문과 대답: