Free Oracle 1z1-969 Exam Dumps Questions & Answers

You are implementing retropay.
You have created a retroactive event group to tract the changes that need to be considered by the retropay process.
To which feature should the retroactive event group be associated?

• A.  Payroll relationship records
• B.  Payroll definition
• C.  Element
• D.  Work relationship records

You are creating a car allowance element. The rules for this allowance need to reference the salary balance.
How can you meet this requirement?

• A.  Enter the salary balance value as an input value on the car allowance element.
• B.  Create a balance feed to feed the salary balance to the car allowance element.
• C.  Associate the salary balance to a calculation card and reference the calculation card in the allowance element formula.
• D.  Reference the database item and appropriate dimension for the salary balance in the allowance element formula.

Where do you define a custom schedule to be used during payroll flow submission?

• A.  Within Manage Flow Patterns, create a custom schedule and associate it with the flow pattern.
• B.  Within Manage Time Definitions, create a schedule using the type "Time Span".
• C.  Within Manage Run Types, create a schedule of the category "Normal".
• D.  Within Manage Fast Formula, create a formula that defines the required schedule.

You have completed the setup of third parties and third-party payment methods for your company. However, you receive a notification that one of the third-party persons to whom an employee is making payment has changed his or her bank details.
What action should you take to rectify this?

• A.  Search for the employee using the "Manage Third-Party Person Payment Methods" task and correct the bank details associated with the third-party person.
• B.  Correct the bank account details associated with the employee's personal payment method.
• C.  Change the bank details on the involuntary deduction card.
• D.  Create a new third party and attach the new bank account details.

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.  Create a payroll object group for the impacted workers and enter the overriding payslip availability date when submitting the payroll run.
• C.  It is not possible to override the payslip availability date for a subset of workers.
• D.  Navigate to the Document of Records (DOR) and override the payslip availability date for the impacted employees.