1Z0-1050-24信息資訊 - 1Z0-1050-24考證

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>> 1Z0-1050-24信息資訊 <<

1Z0-1050-24考證，1Z0-1050-24試題

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最新的 Workforce Rewards Cloud 1Z0-1050-24 免費考試真題 (Q61-Q66):

問題 #61
The customer requires that a team of payroll clerks be able to view the output of a task submitted by another user. Which Owner Type should be configured against the task?

A. All
B. User
C. Active Users
D. Group

答案：D

解題說明：
In Oracle Payroll Cloud, the Owner Type for a payroll task determines who can view or manage the task and its output. When a team of payroll clerks needs to view the output of a task submitted by another user, the task should be assigned to a Group (Option A). This allows all members of the defined group (e.g., a payroll clerk team) to access the task output, ensuring collaborative visibility. Option B ("Active Users") is not a valid owner type for this purpose, as it does not specify a team. Option C ("All") would grant access to all users, which exceeds the requirement of limiting visibility to a specific team. Option D ("User") restricts ownership to a single individual, preventing team access. Configuring the task with a Group owner type aligns with Oracle's security and access control framework for payroll tasks.

問題 #62
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. You cannot achieve this requirement because you need to continue the existing element entries.
B. End date the element definition.
C. Delete the element definition and re-create it with a different effective date.
D. Change the effective date to the required date and select the "Closed for entry" check box.

答案：D

解題說明：
In Oracle Payroll Cloud, to prevent new entries for an element while allowing existing entries to continue processing, you can modify the element definition by setting an effective date and selecting the "Closed for entry" check box (Option D). This action ensures that no new element entries can be created after the specified date, but existing entries remain active and processable in payroll runs. Option A is incorrect because this requirement is achievable. Option B (end-dating the element) stops all processing, including existing entries, which does not meet the requirement. Option C (deleting and re-creating) is unnecessary and disrupts continuity. Oracle documentation confirms that "Closed for entry" is the intended mechanism for this scenario.

問題 #63
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. You cannot achieve this requirement because you need to continue the existing element entries.
B. End date the element definition.
C. Delete the element definition and re-create it with a different effective date.
D. Change the effective date to the required date and select the "Closed for entry" check box.

答案：D

問題 #64
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 rollback all tasks action.
B. From the Payroll Calculation Work Area, highlight the flow and select the complete flow action.
C. From the Payroll Calculation Work Area, highlight the flow and select the delete flow action.
D. From the Payroll Calculation Work Area, highlight the flow and select the skip all tasks action.

答案：A

問題 #65
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 a Default Payer Element with a Payment Criteria input value.
B. Create three organization payment methods each with a different payment source.
C. Write a formula to retrieve the employees business unit details.
D. Create one organization payment method with three payments sources and define three payment method rules based on each business unit.

答案：A,B,D

問題 #66
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