Online Access Free 1Z0-1050-23 Exam Questions

Your customer has the financial system in a third party system and you have to send the payroll costing entries to a third party system. Which two options should be used to extract the data from Cloud Payroll system?

• A.You cannot extract the costing results from cloud payroll to send it to third party financials system.
• B.You can run the Payroll Costing Report to extract the costing results of a particular run.
• C.You can use the OTBI - Payroll Run Costing Real Time subject area to extract the costing results of a particular run.
• D.You can use the OTBI - Payroll Run Results Real Time subject area to extract the costing results of a particular run, because payroll costing is part of payroll run.

You are testing the retropay process and enter a retrospective bonus entry for a worker. The bonus is calculated based on a percentage of the worker's salary. When you review the results of the retropay process you identify the bonus has not been included.
Identify two reasons why this is happening.

• A.Bonus element changes are not included in the retroactive event group.
• B.Element entry changes are not included in the retroactive event group.
• C.Retropay has not been enabled on the salary element.
• D.Retropay has not been enabled on the bonus element.

A worker's payroll frequency changes from weekly to monthly. What action should you take?

• A.Terminate the worker's assignment record associated to the weekly payroll. Create a new assignment record and associate it to the monthly payroll.
• B.End the weekly payroll record to the worker and add a new monthly payroll record.
• C.Update the weekly payroll definition and change the calendar to a weekly frequency.
• D.Transfer the worker from the weekly payroll to the monthly payroll.

You have a requirement to stop the new entries from being created for an element and to continue the existing entries. How do you achieve this?

• A.Delete the element definition and re-create it with a different effective date.
• B.You cannot achieve this requirement because you need to continue the existing element entries.
• C.Change the effective date to the required date and select the "Closed for entry" check box.
• D.End date the element definition.

A person has one Payroll Relationship and two assignments. Each assignment has two different departments. Each department is associated with a different cost center. You would like to transfer all the costs of this period to one cost center only.
Which two options achieve this requirement?

• A.You cannot achieve this because the cost center is automatically picked up from the manage department costing.
• B.Define payroll costing with the cost center required.
• C.Define the Person - Payroll Relationship level costing with the required cost center so that all costs are changed to the same cost center.
• D.Define element entry level costing for all elements for this person with the required cost center.