1Z1-1050 試験問題を無料オンラインアクセス

In order to load balance initialization data, you may load batch headers and batch lines into HCM Cloud using which two named methods? (Choose two.)

• A.Using the HCM Data Loader to create batch data
• B.Using the Payroll Batch Loader spreadsheet to manually enter batch data
• C.Using the Create New Balances for Employees task in Functional Setup Manager
• D.Using WebCenter Content to load the batch data by importing a text file and running the Load Batch from File process

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

• A.Derives the value from the output of the previous task
• B.Derives the value from a SQL Bind
• C.Derives a specific value to the parameter as entered by the user
• D.Derives the value from the context of the current flow instance

When defining your customer's monthly payroll, they ask you to set the cut-off date for their monthly payroll to five days before the period end date.
What is the impact of the cut-off date on payroll processing?

• A.The application restricts Payroll users from entering data after the payroll cut-off date.
• B.The cut-off date is for informational purposes only.
• C.The application restricts HR users from entering data after the payroll cut-off date.
• D.The cut-off date triggers the automatic submission of the payroll calculation

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?

• A.Rollback
• B.Mark for Retry
• C.Delete Records
• D.Retry

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.Create one organization payment method with three payments sources and define three payment method rules based on each business unit.
• B.Write a formula to retrieve the employees business unit details.
• C.Create a Default Payer Element with a Payment Criteria input value.
• D.Create three organization payment methods each with a different payment source.