Free Oracle 1Z0-1050-26 Exam Dumps Questions & Answers

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.  Create one organization payment method with three payment sources and define three payment method rules based on each business unit
• B.  Create three organization payment methods each with a different payment source
• C.  Create a Default Payer Element with a Payment Criteria input value
• D.  Write a formula to retrieve the employees' business unit details

If you create an overtime element with a category of "Timecard", on which input will the overtime hours be held?

• A.  An element with "Timecard" category does not create any input values.
• B.  Overtime hours will be captured in the "Hours Calculated" input value.
• C.  Overtime hours will be captured in the "Hours Worked" input value.
• D.  Overtime hours will be captured in the "Hours" input value.

You have a requirement to verify the costing results of a person in a particular payroll run. In which three ways do you verify the costing results of a single person? (Choose three.)

• A.  You can run the Payroll Costing Report for a single person.
• B.  You can view the costing results from Statement of Earnings -> View Costing Results.
• C.  You cannot view the costing results of a single person.
• D.  You can use the OTBI - Payroll Run Costing Real Time subject area.

You have a requirement to verify the costing results of a person in a particular payroll run. In which three ways do you verify the costing results of a single person? (Choose three.)

• A.  You can run the Payroll Costing Report for a single person.
• B.  You can view the costing results from Statement of Earnings -> View Costing Results.
• C.  You cannot view the costing results of a single person.
• D.  You can use the OTBI - Payroll Run Costing Real Time subject area.

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 effective process priority within the element entries page
• C.  Use the default priority of the primary classification of the element
• D.  Set the priority of the element on the element definition page