1z0-1050 Free Practice Test

You defined the department costing information after the Calculate Payroll process is run that creates the costing results also. You noticed that the department costing information is not created for the employees who are in that department.
What should you do to ensure the department costing information is reflected for those employees without rolling back and rerunning the Calculate Payroll?

1. A. You roll back only the costing process and rerun it.
2. B. You run the Calculate Retroactive Costing process to recalculate costs for retroactive changes to costing setups.
3. C. You cannot rectify the costing results after they are created.
4. D. You do the adjustments in General Ledger because you cannot do changes in the costing results.

Correct Answer: B

You have a requirement to verify the costing results, such as debit and credit, of a particular payroll run at costing segments combination level, without manually adding the individual costing results.
Which two options achieve this requirement?

1. A. Run the Payroll Activity Report in Detail scope.
2. B. Run the Payroll Costing Report in Summary scope.
3. C. You can use the OTBI – Payroll Run Costing Real Time subject area.
4. D. You cannot achieve this requirement.

Correct Answer: BC

Where would a payroll flow task retrieve its parameter information when selecting “Bind to Flow Parameter”?

1. A. Derives the value from the output of the previous task
2. B. Derives the value from one of the flow pattern parameter values
3. C. Derives the value from one of the task parameter values
4. D. Derives the value from the context of the current flow instance

Correct Answer: B

You want to give a user to access to run a specific shipped payroll process or report. Which three actions should you perform?

1. A. Give the user the functional privilege to run the specific process or report through a job or abstract role.
2. B. Enable the process or report on the Mange Payroll Flow Pattern page.
3. C. Define a payroll flow security profile that includes the flow for the specific process or report, and then assign it to the data role attached to the user.
4. D. Regenerate the data role attached to the user.

Correct Answer: BCD

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?

1. A. Delete Records
2. B. Rollback
3. C. Retry
4. D. Mark for Retry

Correct Answer: B