Oracle 1z0-548 Exam Practice Questions (P. 3)
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Question #11
You have a requirement to cost all the employee's earning elements to the employee's cost center except for the corporate bonus. Identify the two ways through which you can cost the corporate bonus to a separate cost center.
- AChange the employee's organization cost center to the corporate cost center (Navigation: Work Structures > Organization > Description ).
- BAllocate 100% to the corporate cost center under Assignment costing (Navigation: People > Enter and Maintain > Assignment > Others > Costing).
- CAllocate 50% to the corporate cost center under Assignment costing (Navigation: People > Enter and Maintain > Assignment > Others > Costing).
- DSet the element link to Fixed Costed. Specify the entire costing code combination at the element link level, (Navigation: Total Compensation > Basic > Link).
- EOverride the cost center of the employee at the element entry level.
Correct Answer:
DE
Costing needs to be done for an individual element entry and can therefore be done at the Element Entry Level (E). Alternative, the fixed costed method can be used in the element link whereby which costing information will not be determined from Assignment and Organization Levels (D).
DE
Costing needs to be done for an individual element entry and can therefore be done at the Element Entry Level (E). Alternative, the fixed costed method can be used in the element link whereby which costing information will not be determined from Assignment and Organization Levels (D).
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Question #12
In your client company, 500 employees are eligible for Telephone Allowance (Recurring Element). This element needs to be attached to all employees hired after
01-Jan-2010. Because of the volume of the data, manual Element Entries cannot be created for all the employees. How would this be achieved?
01-Jan-2010. Because of the volume of the data, manual Element Entries cannot be created for all the employees. How would this be achieved?
- ADefine an Assignment Set and enter criterion to select Employees hired after 01-Jan-2010. In the batch Element Entry, use the create Batch Lines window to create identical lines for all assignments Set.
- BUse the mass Assignment update feature to update the assignment data of all the employees.
- CAttach the element as a Standard link with No eligibility criteria defined.
- DAttach the Element as a Standard Link with Eligibility Criteria defined as Hire Date greater than equal to 01-Jan-2010.
Correct Answer:
A
(The Assignment Set can be used to select assignment lines pertaining to the specific criteria and populated in the Batch Element Entry)
Note: Entering Batch Lines -
A batch line is one element entry for an assignment.
Use the Create Batch Lines window to create identical lines for all assignments identified by an assignment set. This is a quick way to create many lines for an element. If the input values need to vary between assignments, you can leave these blank and add them later using the Batch Lines window.
In the Batch Lines window, you can enter new lines for individual assignments, and you can view and edit lines created automatically for an assignment set. You can speed up entry of new lines by entering default input values
References:
A
(The Assignment Set can be used to select assignment lines pertaining to the specific criteria and populated in the Batch Element Entry)
Note: Entering Batch Lines -
A batch line is one element entry for an assignment.
Use the Create Batch Lines window to create identical lines for all assignments identified by an assignment set. This is a quick way to create many lines for an element. If the input values need to vary between assignments, you can leave these blank and add them later using the Batch Lines window.
In the Batch Lines window, you can enter new lines for individual assignments, and you can view and edit lines created automatically for an assignment set. You can speed up entry of new lines by entering default input values
References:
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Question #13
In your client company, proration has been enabled on the element. The payroll user has updated the Grade of the employee in the middle of the payroll period.
This has triggered the proration Event. What happens once the proration event is triggered?
This has triggered the proration Event. What happens once the proration event is triggered?
- AIt creates two Input Values: one for the payroll period up to the day before the event, and one from the date of the event to the end of the period.
- BIt creates two Global Values: one for the payroll period up to the day before the event, and one from the date of the event to the end of the period.
- CIt creates two Run Results: one from the payroll period start date up to the day before the event, and one from the date of the event to the end of the period.
- DIt runs the payroll run twice: once before the event and once after the event.
- EThe employee is added to an Assignment Set for that payroll period.
Correct Answer:
C
Proration is expected to have two different results using the date as the demarcation
Note:
BRM does the following to calculate the prorated fee for each product that is valid during the cycle:
1. Calculates the unit intervals. See "Calculating the Unit Interval".
2.Calculates the scales for the part of the period to be prorated that falls into each unit interval.
3.Sums up the scales for all the unit intervals to get the scale for the entire period to be prorated.
4.Calculates the prorated amount by multiplying the scale for the entire period by the cycle fee amount.
References:
C
Proration is expected to have two different results using the date as the demarcation
Note:
BRM does the following to calculate the prorated fee for each product that is valid during the cycle:
1. Calculates the unit intervals. See "Calculating the Unit Interval".
2.Calculates the scales for the part of the period to be prorated that falls into each unit interval.
3.Sums up the scales for all the unit intervals to get the scale for the entire period to be prorated.
4.Calculates the prorated amount by multiplying the scale for the entire period by the cycle fee amount.
References:
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Question #14
Your client wants users to be prompted to enter the "Contract Sign-off date" whenever a new contract is entered with a status as Active or when an existing contract's status is changed from any other status (e.g. Inactive, Pending, etc.) to Active. As the field "Contract Sign-off date" is not available as a standard field in the Contracts form, how would you achieve this?
- AChoose CONTRACT.STATUS in the Reference Field for the Descriptive Flexfield-Additional Contract Details. Create a structure with the same Lookup Code as the active contract status. Make the segment of this structure as mandatory.
- BCreate the segments in the Global Data Element Context structure. Make the segments of this structure as mandatory.
- CWithout adding any value to the reference field, create a new structure with the same Lookup Code as the active contract status. Make the segments of this structure as mandatory.
- DThe Lookup type: CONTRACT_STATUS stores the valid contract statuses. Add the "Contract Sign-off date" as one of the values in the lookup.
- EThis cannot be achieved using the Additional Contract Details DFF.
Correct Answer:
A
Since the Field needs to be entered only for the Active Status, this status has to be included as a reference field to be synchronized when defining the DFF
A
Since the Field needs to be entered only for the Active Status, this status has to be included as a reference field to be synchronized when defining the DFF
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Question #15
In your client's company, the Telephone Allowance is paid as per the grade of an employee. This information is stored in a User Defined Table. The Row is set as the Grade name and the Column Value is set as the applicable amount of the Telephone Allowance. Your client wants to validate that the value entered in the column Value is between 0 to 300 USD.
How would you configure this validation?
How would you configure this validation?
- AIn the Table Structure window, set the Match Type of the table as Range. Choose the Rows button to go to the Rows window and specify the lower and upper boundary values as 0 and 300 respectively.
- BIn the Table Structure window, set the Match Type of the table as Match. Choose the Rows button to go to the Rows window and specify the lower and upper boundary values as 0 and 300 respectively.
- CCreate a Formula Validation to return an error if the Entry Value is greater than 300. In the Table Structure window choose the Columns button to go to the Columns window. Associate the Validation Formula with the appropriate Column Name.
- DIn the Table Structure window, select the Range Validation check box. Choose the Rows button to go to the Rows window and specify the lower and upper boundary values as 0 and 300 respectively.
- ECreate an Independent Value set to have values from 0 to 300. In the Table Structure window choose the Columns button to go to the columns window.
Correct Answer:
A
You set up user tables in the Table Structure window.
To set up the structure of a table:
1.Set your effective date to the date from which you want the table's row labels to take effect.
2.Enter the table name.
3.For the table's match type, select Match or Range. Select Match if each row is for one item, such as one job or one code. Select Range if each row is for a range of numeric values, such as an age range or a pay range. (A)
4.If the match type is Match, select Date, Number or Text as the Key Units of Measure, depending on whether entries in the rows are dates (DD-MON-YYYY), numbers, or alphanumeric text.
If the table's match type is Range, the Key Units of Measure automatically becomes Number.
5.Enter the row label as the Row Title.
For example, if the table rows refer to rate codes, an appropriate row title would be Rate Code. If the rows refer to age ranges, you might use the title Age Range.
6.Save your work, and choose the Columns button to go to the Columns window.
References:
A
You set up user tables in the Table Structure window.
To set up the structure of a table:
1.Set your effective date to the date from which you want the table's row labels to take effect.
2.Enter the table name.
3.For the table's match type, select Match or Range. Select Match if each row is for one item, such as one job or one code. Select Range if each row is for a range of numeric values, such as an age range or a pay range. (A)
4.If the match type is Match, select Date, Number or Text as the Key Units of Measure, depending on whether entries in the rows are dates (DD-MON-YYYY), numbers, or alphanumeric text.
If the table's match type is Range, the Key Units of Measure automatically becomes Number.
5.Enter the row label as the Row Title.
For example, if the table rows refer to rate codes, an appropriate row title would be Rate Code. If the rows refer to age ranges, you might use the title Age Range.
6.Save your work, and choose the Columns button to go to the Columns window.
References:
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