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Home Oracle 1z0-969

Oracle 1z0-969 Exam Practice Questions (P. 3)

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Question #11
The customer requires that a team of payroll clerks be able to view the output of a task submitted by another user. Which Owner Type should be configured against the task?
  1. A
    Active Users
  2. B
    All
  3. C
    Group
  4. D
    User

Correct Answer:
D
Reference:
https://docs.oracle.com/cd/B28359_01/server.111/b28310/views001.htm#ADMIN11774

Question #12
Your customers 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?
  1. A
    Use the default priority of the primary classification of the element.
  2. B
    Set the priority of the element on the element definition page.
  3. C
    Set the effective process priority within the element entries page.
  4. D
    Alter the sequence of the elements on the element entries page.

Correct Answer:
B
Reference:
https://docs.oracle.com/en/cloud/saas/global-human-resources/r13-update17d/oapay/calculate-validate-and-balance-payroll.html#OAPAY773683

Question #13
A customers organization has three Business Units BU1, BU2, and BU3. You have an Onsite Allowance element, which is at Assignment level, for which only the employees in BU2 and BU3 are eligible.
How do you define the element eligibility for Onsite Allowance element so that the element entry is restricted only for BU2 and BU3?
  1. A
    You cannot meet the requirement as you cannot create element eligibility using business unit as the eligibility criteria.
  2. B
    Onsite Allowance element should be defined as the Payroll Relationship level element so that the element eligibility can be defined using Business Unit as the criteria.
  3. C
    Define the element eligibility as an Open Eligibility and create an element entry only for employees with BU2 and BU3.
  4. D
    Define multiple element eligibilities using BU2 and BU3 for Business Unit criteria.

Correct Answer:
B

Question #14
Which status should you select for your flow pattern so it is available under "Submit a Payroll Flow"?
  1. A
    Active. Payroll Flow
  2. B
    Active. Process of Report
  3. C
    Active. Flow Pattern Submission
  4. D
    Active. Process. Report, or Payroll Flow

Correct Answer:
D

Question #15
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 workers 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. (Choose two.)
  1. A
    Retropay has not been enabled on the bonus element.
  2. B
    Retropay has not been enabled on the salary element.
  3. C
    Element entry changes are not included in the retroactive event group.
  4. D
    Bonus element changes are not included in the retroactive event group.

Correct Answer:
AD

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