1Z0-1050-23 VALID DUMPS PPT - 1Z0-1050-23 RELIABLE TEST TIPS

1Z0-1050-23 Valid Dumps Ppt - 1Z0-1050-23 Reliable Test Tips

1Z0-1050-23 Valid Dumps Ppt - 1Z0-1050-23 Reliable Test Tips

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2025 1Z0-1050-23 Valid Dumps Ppt | Efficient Oracle 1Z0-1050-23: Oracle Payroll Cloud 2023 Implementation Professional 100% Pass

These 1Z0-1050-23 certification exam's benefits assist the 1Z0-1050-23 exam dumps to achieve their career objectives. To do this you just need to pass the Oracle Payroll Cloud 2023 Implementation Professional (1Z0-1050-23) exam which is quite challenging and demands complete 1Z0-1050-23 exam questions preparation. For the quick and complete Oracle 1Z0-1050-23 PDF Questions preparation you can get help from TestInsides. The TestInsides is a leading platform that offers valid, updated, and real 1Z0-1050-23 Questions that are particularly designed for quick and complete 1Z0-1050-23 exam preparation.

Oracle Payroll Cloud 2023 Implementation Professional Sample Questions (Q43-Q48):

NEW QUESTION # 43
Which costing levels can you enter for an offset account?

  • A. Position
  • B. Department
  • C. Job
  • D. Element Eligibility

Answer: B


NEW QUESTION # 44
If you encounter errors after transferring the batch using the Load Initial Balances process, what must you do?

  • A. Correct the errors, create a new batch, validate ant transfer the batch again.
  • B. Perform a rollback, correct the errors, create a new batch, validate and transfer the batch again.
  • C. Correct the errors, delete the batch, create a new batch, validate and transfer the batch again.
  • D. Undo the batch, correct the errors, validate and transfer the batch again.

Answer: A


NEW QUESTION # 45
A court has issued an order for deductions to be taken from a worker's salary and paid to an ex-spouse. The court order includes instructions for the company to make payments directly to the ex-spouse and has included their bank details.
How should you enter these details into the application?

  • A. This requirement cannot be met in cloud payroll; all such payments should be sent to the court.
  • B. Enter the bank details on personal payment methods page.
  • C. Enter the bank details on a third-party organization page.
  • D. Enter the bank details on the manage third-party person payment methods page.

Answer: B


NEW QUESTION # 46
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. Reference the database item and appropriate dimension for the salary balance in the allowance element formula.
  • C. Associate the salary balance to a calculation card and reference the calculation card in the allowance element formula.
  • D. Create a balance feed to feed the salary balance to the car allowance element.

Answer: D


NEW QUESTION # 47
You have run payroll process and need to validate and audit the run results before moving on to processing the payment. Which report helps you in diagnosing the results?

  • A. Payroll Activity Report
  • B. Payroll Balance Report
  • C. Payroll Data Validation Report
  • D. Balance Exception Report

Answer: A


NEW QUESTION # 48
......

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