1Z0-1050 Online Practice Questions and Answers

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?

A. The selected extension in Manage Features by Country or Territory was set to "Payroll Interface".

B. The selected extension in Manage Features by Country or Territory was set to "Human Resources or None".

C. The earnings element template always creates "Pay Value" as the input value.

D. The selected extension in Manage Features by Country or Territory was set to "Payroll".

Which two seeded job roles have access to the Setup and Maintenance work area and can access all payroll setup tasks? (Choose two.)

A. Payroll Manager

B. Payroll Administrator

C. Application Implementation Consultant

D. Payroll Interface Coordinator

Your customer is using HCM Cloud Absence Management and wants to transfer absence information to Cloud Global Payroll so that it can be processed.

Aside from creating your absence plan, which two steps do you need to complete in Cloud Global Payroll? (Choose two.)

A. Create your absence elements

B. Create an Absence Calculation Card to store the absence details

C. Create element eligibility for each absence element

D. Manually enter the absence units in the employees' element entry

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

A. Resubmit, Rollback, and Skip

B. Mark for Retry and Skip

C. Resubmit, Force Resubmit, and Skip

D. Skip, Retry, and Submit

A customer is implementing the two-tier employment model. At what level are payroll run results captured in cloud payroll?

A. Work Relationship and Assignment

B. Payroll Relationship only

C. Payroll Relationship and Assignment

D. Assignment only

Your customer has a business requirement to only allow their employees to create one personal payment method.

How should you configure this within the product?

A. Create an information element with an input value to store the maximum number of payment methods allowed.

B. Create a formula to define the maximum number of payment methods allowed, and attach it to the payroll user interface configuration user defined table.

C. It is not possible to implement this type of restriction the application.

D. Remove the "Manage Personal Payment Method" privilege from the employee role, so that employees cannot create personal payment methods.

A court has issued an order for deductions to be taken from a worker's salary and paid to an ex-spouse. The court order includes instructions for the company to make payments directly to the ex-spouse and has included their bank details.

How should you enter these details into the application?

A. Enter the bank details on personal payment methods page

B. Enter the bank details on the manage third-party person payment methods page

C. This requirement cannot be met in cloud payroll; all such payments should be sent to the court

D. Enter the bank details on a third-party organization page

A customer's organization has three Business Units ?BU1, BU2, and BU3. You have an Onsite Allowance element, which is at Assignment level, for which only the employees in BU2 and BU3 are eligible.

How do you define the element eligibility for Onsite Allowance element so that the element entry is restricted only for BU2 and BU3?

A. Onsite Allowance element should be defined as the Payroll Relationship level element so that the element eligibility can be defined using Business Unit as the criteria.

B. Define multiple element eligibilities using BU2 and BU3 for Business Unit criteria.

C. You cannot meet the requirement as you cannot create element eligibility using business unit as the eligibility criteria.

D. Define the element eligibility as an Open Eligibility and create an element entry only for employees with BU2 and BU3.

Your customer is running their weekly payroll, which includes a number of high-performing workers, who will be receiving a bonus. They want these workers to be able to view their payslip two days earlier than other workers on the weekly payroll.

What action should be taken to meet this requirement?

A. Using the payroll time definition, override the payslip availability date for the impacted workers.

B. It is not possible to override the payslip availability date for a subset of workers.

C. Navigate to the Document of Records (DOR) and override the payslip availability date for the impacted employees.

D. Create a payroll object group for the impacted workers and enter an overriding payslip availability date when submitting the payroll run.

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.