Online Access Free Oracle.1Z0-1050-21.v2022-11-29.q60 Practice Test (Page 8)

1Z0-1050-21 Exam Question 31

Your customer's bonus payments are based on a percentage of salary. Therefore, salary must be calculated before bonus in the payroll run. How do you determine the element processing sequence within a payroll run?
Response:

A.Alter the sequence of the elements on the element entries page.

B.Set the effective process priority within the element entries page.

C.Set the priority of the element on the element definition page.

D.Use the default priority of the primary classification of the element.

1Z0-1050-21 Exam Question 32

You have a requirement to restrict the entry on an input value such that theentered value is greater than 30 but less than 50. How do you achieve this?

A.Create a validation formula and attach it at the element level to validate the minimum and maximum of the input value at the time of entry.

B.Create a validation formula and attach it at the element eligibility level to validate the minimum and maximum of the input value at the time of entry.

C.Create a validation formula and attach it at the elementinput value level to validate the minimum and maximum of the input value at the time of entry.

D.In the element definition, enter minimum and maximum for the input value.

1Z0-1050-21 Exam Question 33

The element template has created a "Results" element for a voluntary deduction element along with the base element. What is needed to be created for each employee that is eligible for deduction?

A.Results element

B.Base element

C.Calculator element

D.Distributor element

1Z0-1050-21 Exam Question 34

What are three important considerations when you create your batch data to initialize employee balances?

A.You must create your batches by Legislative Data Group.

B.You must initialize balances before you run any payroll processes.

C.You must include all balances for one employee within one batch.

D.You must use the same date for all batch detail lines.

1Z0-1050-21 Exam Question 35

How can you delete a payroll flow pattern that has not been previously submitted?
Response:

A.Ensure all tasks are deleted and then from Manage Payroll Flow Patterns task, search for your flow and select "Delete" from the actions menu.

B.From Manage Payroll Flow Patterns task, search for your flow and select Delete" from the actions menu.

C.Change the status of the flow pattern to be "Inactive" in Manage Flow Patterns. Then select "Delete" from the actions menu.

D.You cannot delete flow patterns.

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