Verified 1Z0-1050-24 dumps Q&As - 2025 Latest 1Z0-1050-24 Download
Dumps Questions [2025] Pass for 1Z0-1050-24 Exam
NEW QUESTION # 20
Your customer is using HCM Cloud Absence Management and wants to transfer absence information to Cloud Global Payroll so that it can be processed.
Aside from creating your absence plan, which two steps do you need to complete in Cloud Global Payroll? (Choose two.)
- A. Create your absence elements
- B. Manually enter the absence units in the employees' element entry
- C. Create an Absence Calculation Card to store the absence details
- D. Create element eligibility for each absence element
Answer: A,D
NEW QUESTION # 21
What three options should be considered while defining a costing key flexfield structure? (Choose three.)
- A. Cost hierarchy levels enabled to populate each cost account segment
- B. Value sets for the segments
- C. segments required for the offset account
- D. GL Accounting key flexfield structure
Answer: A,B,C
NEW QUESTION # 22
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. Change the effective date to the required date and select the "Closed for entry" check box.
- C. Delete the element definition and re-create it with a different effective date.
- D. End date the element definition.
Answer: B
NEW QUESTION # 23
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. Write a formula to retrieve the employees business unit details.
- B. Create three organization payment methods each with a different payment source.
- C. Create a Default Payer Element with a Payment Criteria input value.
- D. Create one organization payment method with three payments sources and define three payment method rules based on each business unit.
Answer: B,C,D
NEW QUESTION # 24
Your customer has a business requirement to only allow their employees to create one personal payment method. How should you configure this within the product?
- A. Create an information element with an input value to store the maximum number of payment methods allowed.
- B. It is not possible to implement this type of restriction within the application.
- C. Remove the "Manage Personal Payment Method" privilege from the employee role, so that employees cannot create personal payment methods.
- D. Create a formula to define the maximum number of payment methods allowed, ant attach it to the payroll user interface configuration user defined table.
Answer: D
NEW QUESTION # 25
How should you change the order of the task displayed within the payroll flows checklist?
- A. Amend both the sequence of the tasks on the task definition page and the task
- B. Amend both the task sequence on the task sequencing page and the sequence within the edit task details page.
- C. Amend the sequence of the tasks within the task definition page.
- D. Amend the task sequence on the task sequencing page.
Answer: B
NEW QUESTION # 26
Your customer is using HCM cloud Absences. Where is the absence information passed from absences to payroll held in the application?
- A. Input values
- B. Absence information is not passed from cloud absences to cloud payroll.
- C. Value definitions
- D. User-defined tables.
Answer: A
NEW QUESTION # 27
A customer is implementing the two-tier employment model. At what level are payroll run results captured in cloud payroll?
Response:
- A. Payroll Relationship only
- B. Payroll Relationship and Assignment
- C. Assignment only
- D. Work Relationship and Assignment
Answer: C
NEW QUESTION # 28
As a general rule when costing an element created with a primary classification of standard earnings, what element and input value do you cost?
- A. Base Element and input value of Pay value
- B. Result Element and input value of Earnings Calculated
- C. Result Element and input value of Pay Value
- D. Base Element and input value of Earning Calculated
Answer: B
NEW QUESTION # 29
Which status should you select for your flow pattern so it is available under "Submit a Payroll Flow"?
- A. Active. Flow Pattern Submission
- B. Active. Payroll Flow
- C. Active. Process. Report, or Payroll Flow
- D. Active. Process of Report
Answer: C
NEW QUESTION # 30
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. It is not possible to override the payslip availability date for a subset of workers.
- C. Navigate to the Document of Records (DOR) and override the payslip availability date for the impacted employees.
- D. Create a payroll object group for the impacted workers and enter the overriding payslip availability date when submitting the payroll run.
Answer: D
NEW QUESTION # 31
You have a requirement to restrict the entry on an input value such that the entered value is greater than 30 but less than 50. How do you achieve this?
- A. Create a validation formula and attach it at the element level to validate the minimum and maximum of the input value at the time of entry.
- B. In the element definition, enter minimum and maximum for the input value.
- C. Create a validation formula and attach it at the element eligibility level to validate the minimum and maximum of the input value at the time of entry.
- D. Create a validation formula and attach it at the element input value level to validate the minimum and maximum of the input value at the time of entry.
Answer: D
NEW QUESTION # 32
Which option represents the costing hierarchy necessary to build a cost account when the element costing is defined with costing type as "Costed"?
- A. Payroll, Person Element Entry, Department, Job or Position, Person, Element Eligibility
- B. Payroll, Element Eligibility, Department, Job, Position, Person Person Element, Element Entry
- C. Element Eligibility, Payroll, Department, Job or Position, Person, Element Entry
- D. Payroll, Department, Job or Position, Element Eligibility, Person, Element Entry
Answer: B
NEW QUESTION # 33
An element is defined with costing type as "Fixed Costing".
Which costing levels are considered while building cost account?
- A. Payroll, Person Element Entry, Department, Job or Position, Person, Element Eligibility
- B. Payroll, Department, Element Eligibility
- C. Payroll, Element Eligibility, Department, Element Entry
- D. Payroll, Element Eligibility, Element Entry
Answer: D
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 a balance feed for the regular earnings classification and a balance feed for the supplemental earnings classification.
- C. Create balance feeds for each element belonging to regular earnings and supplemental earnings classifications.
- D. Create balance feeds for each element belonging to regular earnings and supplemental earnings classifications but ensure the number of feeds does not exceed 250.
Answer: B
NEW QUESTION # 35
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: C
NEW QUESTION # 36
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 Fast Formula, create a formula that defines the required schedule.
- C. Within Manage Run Types, create a schedule of the category "Normal".
- D. Within Manage Time Definitions, create a schedule using the type "Time Span".
Answer: B
NEW QUESTION # 37
You are using a third-party time product and want to import time to Fusion Payroll using the time interface.
What steps should you take?
- A. Import element entries using the Batch Loader task in the Payroll Administration work area.
- B. Import time card entries by submitting the Load Time Card process from the Time and Labor work area.
- C. Import time card entries by submitting the load Time Card Batches process from the Payroll Checklist or Payroll Administration work areas
- D. Import time entries using the Batch Loader task in the Payroll Administration work area.
Answer: C
NEW QUESTION # 38
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