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Oracle Payroll 1z0-969 Then you can learn and practice it.
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1z0-969 PDF DEMO:
QUESTION NO: 1
You want to give a user to access to run a specific shipped payroll process or report.
Which three actions should you perform?
A. Give the user the functional privilege to run the specific process or report through a job or abstract role.
B. Enable the process or report on the Mange Payroll Flow Pattern page.
C. Define a payroll flow security profile that includes the flow for the specific process or report, and then assign it to the data role attached to the user.
D. Regenerate the data role attached to the user.
Answer: B,C,D
QUESTION NO: 2
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. Delete Records
B. Rollback
C. Retry
D. Mark for Retry
Answer: B
QUESTION NO: 3
Where would a payroll flow task retrieve its parameter information when selecting "Bind to
Flow Parameter"?
A. Derives the value from the output of the previous task
B. Derives the value from one of the flow pattern parameter values
C. Derives the value from one of the task parameter values
D. Derives the value from the context of the current flow instance
Answer: B
QUESTION NO: 4
Whilst testing the payroll ran, five workers went into error status. The remaining 10,000 workers completed successfully. You have reviewed and corrected the underlying issues for the five workers and now need to correct their payroll results.
What action should you take?
A. Process Payroll
B. Mark erred workers for retry and retry the payroll.
C. Rollback the payroll run and reprocess
D. Manually update the payroll run status for each worker from error to complete.
Answer: B
QUESTION NO: 5
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. Navigate to the Document of Records (DOR) and override the payslip availability date for the impacted employees.
B. Create a payroll object group for the impacted workers and enter the overriding payslip availability date when submitting the payroll run.
C. It is not possible to override the payslip availability date for a subset of workers.
D. Using the payroll time definition, override the payslip availability date for the impacted workers.
Answer: B
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Updated: May 28, 2022