Oracle Payroll Cloud 2026 Implementation Professional 認定 1Z0-1050-26 試験問題:

1. Your customer is using Fusion Absences and wants to send absence information through to Fusion Global Payroll so that it can be processed. Aside from creating your absence elements and an absence plan, which two steps do you need to complete? (Choose two.)

A) Create element eligibility for your absence elements.
B) Manually enter the absence units in the employee's element entry.
C) Select the "Transfer absence payment information for payroll processing" checkbox and attach the absence element to the absence plan.
D) Create an Absence Calculation Card to store the absence details.

2. Where would a payroll flow task retrieve its parameter information when selecting "Bind to Flow Task Parameter"?

A) Derives a specific value to the parameter as entered by the user
B) Derives the value from the output of the previous task
C) Derives the value from a SQL Bind
D) Derives the value from the context of the current flow instance

3. When submitting a payroll flow, who is the owner of a task if no one has been indicated within the payroll flow definition?

A) Any user with either the Payroll Administrator or Payroll Manager Role
B) Any user with the Payroll Manager role
C) Any user with the Payroll Administrator role
D) The user that submitted the payroll flow

4. 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?

A) Alter the sequence of the elements on the element entries page
B) Set the priority of the element on the element definition page
C) Use the default priority of the primary classification of the element
D) Set the effective process priority within the element entries page

5. There are several flows showing on the payroll dashboard that are incomplete. What action should be taken to complete the flow and remove it from showing on the dashboard?

A) From the Payroll Calculation Work Area, highlight the flow and select the complete flow action.
B) From the Payroll Calculation Work Area, highlight the flow and select the delete flow action.
C) From the Payroll Calculation Work Area, highlight the flow and select the skip all tasks action.
D) From the Payroll Calculation Work Area, highlight the flow and select the rollback all tasks action.

質問と回答：