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1z0-1050-22 Exam Dumps - Oracle Payroll Cloud 2022 Implementation Professional

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Question # 9

A court has issued an order for deductions to be taken from a workerâ€™s salary and paid to an ex-spouse. The court order includes instructions for the company to make paymentsdirectly to the ex-spouse and has included their bank details.

How should you enter these details into the application?

Enter the bank details on the manage third-party person payment methods page.

Enter the bank details on personal payment methodspage.

This requirement cannot be met in cloud payroll; all such payments should be sent to the court.

Enter the bank details on a third-party organization page.

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Question # 10

Your company wants to pay its employees from company bank account A and their third parties from company bank account B.What is the recommended approach for this?

Ensure you run the prepayments process separately for your employees and your third parties.

Create one organization payment method with two payment sources and configure the usage for each payment sourcewithin the payment method rules table.

Write a formula to select the correct bank account for employees and third parties.

Create two personal payment methods for each of your employees: one for their salary payments and one for their third-party payments.

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Question # 11

When a customer runs a payroll, it creates payroll run actions for all workers included in theprocess.

On which employment record are the process actions created?

Payroll Relationship only

Assignment, Work Relationship

Assignment only

Assignment, Payroll Relationship

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Question # 12

Your customer pays their workers on a semi-monthly payroll frequency. To save costs, the customeris changing their company policy and effective from 1st January, all workers will be paid on a monthly payroll frequency.

What action should you take to implement this change?

Create a new monthly payroll definition, and date the workers employment records associated with the semi-monthly payroll, create new employment records for the workers and associate these to the monthly payroll.

Create a new monthly payroll definition and transfer the workers from the semi-monthly payroll to the monthly payroll.

Navigate to the semi-monthly payroll and update the Date Paid field on the payroll time periods to reflect the new monthly payment dates.

Navigate to the semi-monthly payroll and update the Start and End Dates on the payroll time periods to reflect the new monthly payroll period dates.

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