2025 Updated Verified 1Z0-1050-23 Q&As - Pass Guarantee or Full Refund
[May-2025] 1Z0-1050-23 Certification with Actual Questions from Prep4pass
NEW QUESTION # 25
Where would a payroll flow task retrieve its parameter information when selecting "Bind to Flow Task Parameter"?
- A. Derives the value from the context of the current flow instance
- B. Derives a specific value to the parameter as entered by the user
- C. Derives the value from a SQL Bind
- D. Derives the value from the output of the previous task
Answer: A
NEW QUESTION # 26
You have a tax deduction element that credits the same account for all employees irrespective of their home department.
How do you define the costing rules to meet this requirement?
- A. You create the costing with distributed option.
- B. You cannot meet this requirement because the costs are automatically apportioned to the respective departments.
- C. You create Fixed Costing on tax deduction element.
- D. You create the costing with "Costed" option on tax element.
Answer: A
NEW QUESTION # 27
You have run the payroll calculation and several workers have an error status.
What action should you take to remove the payroll calculation results for all workers?
- A. Mark for Retry
- B. Rollback
- C. Retry
- D. Delete Records
Answer: D
NEW QUESTION # 28
Which delivered report can be used to verify the details of all payments made to third-parties?
- A. Payroll Activity Report
- B. Third-Party Payment Register
- C. Third-Party Invoice Listing
- D. Payment Register Report
Answer: C
NEW QUESTION # 29
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. Element entry changes are not included in the retroactive event group.
- B. Retropay has not been enabled on the salary element.
- C. Bonus element changes are not included in the retroactive event group.
- D. Retropay has not been enabled on the bonus element.
Answer: A,C
NEW QUESTION # 30
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 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.
- 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 run the Payroll Costing Report to extract the costing results of a particular run.
Answer: C,D
NEW QUESTION # 31
Which two statements regarding the relationship between legal entities, legal employers, and payroll statutory units (PSU) are correct?
- A. A legal employer can be associated with multiple PSUs.
- B. Legal employers are legal entities responsible for paying workers.
- C. PSUs are legal entities responsible for payroll tax and social insurance reporting.
- D. A legal entity cannot be both a legal employee and a PSU.
Answer: A,B
NEW QUESTION # 32
Your customer pays their workers on a semi-monthly payroll frequency. To save costs, the customer is changing their company policy and effective from 1st January, all workers will be paid on a monthly payroll frequency.
What action should you take to implement this change?
- A. Create a new monthly payroll definition and transfer the workers from the semi-monthly payroll to the monthly payroll.
- B. Navigate to the semi-monthly payroll and update the Start and End Dates on the payroll time periods to reflect the new monthly payroll period dates.
- C. Navigate to the semi-monthly payroll and update the Date Paid field on the payroll time periods to reflect the new monthly payment dates.
- D. Create a new monthly payroll definition, and date the workers employment records associated with the semi-monthly payroll, create new employment records for the workers and associate these to the monthly payroll.
Answer: A
NEW QUESTION # 33
You have a requirement for not processing an element entry based on a specific condition that will be evaluated during payroll run. How should you achieve this?
- A. You write a skip rule with the condition so that the element is not processed when the condition is satisfied.
- B. You write a calculation formula with the condition so that the element is not processed when the condition is satisfied.
- C. You cannot meet this requirement because once an element entry is created, it will be processed all the time.
- D. You write a validation formula with the condition so that the element is not processed when the condition is satisfied.
Answer: A
NEW QUESTION # 34
You are creating a custom balance that needs to include run results of all elements associated with the regular earnings and supplemental earnings classifications.
How should you define the balance feeds to meet this requirement?
- A. This requirement cannot be met because a balance cannot be fed by elements from more than one element classification.
- B. Create balance feeds for each element belonging to regular earnings and supplemental earnings classifications but ensure the number of feeds does not exceed 250.
- C. Create a balance feed for the regular earnings classification and a balance feed for the supplemental earnings classification.
- D. Create balance feeds for each element belonging to regular earnings and supplemental earnings classifications.
Answer: C
NEW QUESTION # 35
A worker's payroll frequency changes from weekly to monthly. What action should you take?
- A. Update the weekly payroll definition and change the calendar to a weekly frequency.
- B. Transfer the worker from the weekly payroll to the monthly payroll.
- C. End the weekly payroll record to the worker and add a new monthly payroll record.
- D. Terminate the worker's assignment record associated to the weekly payroll. Create a new assignment record and associate it to the monthly payroll.
Answer: B
NEW QUESTION # 36
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. Correct the bank account details associated with the employee's personal payment method.
- B. Change the bank details on the involuntary deduction card.
- C. Create a new third party and attach the new bank account details.
- D. Search for the employee using the "Manage Third-Party Person Payment Methods" task and correct the bank details associated with the third-party person.
Answer: C
NEW QUESTION # 37
In order to load balance initialization data, you may load batch headers and batch lines into HCM Cloud using which two named methods?
- A. Using the Create New Balances for Employees task in Functional Setup Manager
- B. Using WebCenter Content to load the batch data by importing a text file and running the Load Batch from File process
- C. Using the Payroll Batch Loader spreadsheet to manually enter batch data
- D. Using the HCM Data Loader to create batch data
Answer: B,D
NEW QUESTION # 38
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. Reference the database item and appropriate dimension for the salary balance in the allowance element formula.
- B. Enter the salary balance value as an input value on the car allowance element.
- C. Create a balance feed to feed the salary balance to the car allowance element.
- D. Associate the salary balance to a calculation card and reference the calculation card in the allowance element formula.
Answer: C
NEW QUESTION # 39
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. Set the effective process priority within the element entries page.
- B. Use the default priority of the primary classification of the element.
- C. Alter the sequence of the elements on the element entries page.
- D. Set the priority of the element on the element definition page.
Answer: B
NEW QUESTION # 40
Your customer has some questions around the parameters that must be entered when running the prepayments process.
From which two work areas can you access the prepayment process?
- A. Accounting Distribution
- B. Payroll Checklist
- C. Payroll Calculating
- D. Payment Distribution
Answer: A,C
NEW QUESTION # 41
You are currently reconciling a payroll run and are informed of a late starter who you would like included in the payments part of the main processing flow.
Which feature should you use to achieve this?
- A. Flow Interaction
- B. Connecting Flows
- C. Calling a Flow
- D. Flow Linkage
Answer: B
NEW QUESTION # 42
A customer is implementing the two-tier employment model. At what level are payroll run results captured in cloud payroll?
- A. Payroll Relationship only
- B. Payroll Relationship and Assignment
- C. Assignment only
- D. Work Relationship and Assignment
Answer: B
NEW QUESTION # 43
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