Learn with Oracle : 1Z1-1013 training material for 100% pass

Your customer pays their workers on a semi-monthly payroll frequency. To save costs, the customer is 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?

• A. 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.
• B. Navigate to the semi-monthly payroll and update the Date Paid field on the payroll time periods to reflect the new monthly payment dates.
• C. Create a new monthly payroll definition and transfer the workers from the semi-monthly payroll to the monthly payroll.
• D. 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.

A customer's organization has a grade structure with four grades - C1, C2, C3, and C4. You have a car allowance element, which is art Assignment level, for which only the employees with grade C3 and C4 are eligible. You should not be able to create an element entry for employees with grades C1 and C2.
How do you define the element eligibility for Car Allowance element?

• A. Define the element eligibility as an Open Eligibility and create an element entry only for employees with grades C3 and C4.
• B. You cannot meet the requirement as you cannot create element eligibility using grade as the eligibility criteria.
• C. Define multiple element eligibilities using grade C3 and C4.
• D. Define multiple element eligibilities using grade C1, C2, C3, and C4, but create an element entry only for employees with grades C3 and C4.

Your customer has the financial system in a third party system and you have to send the payroll costing entries to a third party system. Which two options should be used to extract the data from Cloud Payroll system?

• A. You cannot extract the costing results from cloud payroll to send it to third party financials system.
• B. You can run the Payroll Costing Report to extract the costing results of a particular run.
• C. You can use the OTBI - Payroll Run Results Real Time subject area to extract the costing results of a particular run, because payroll costing is part of payroll run.
• D. You can use the OTBI - Payroll Run Costing Real Time subject area to extract the costing results of a particular run.

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?

• A. Create one organization payment method with two payment sources and configure the usage for each payment source within the payment method rules table.
• B. Create two personal payment methods for each of your employees: one for their salary payments and one for their third-party payments.
• C. Ensure you run the prepayments process separately for your employees and your third parties.
• D. Write a formula to select the correct bank account for employees and third parties.

You hire an employee on 01-JAN-2016. The employee is in the process of moving bank accounts and is yet to create a personal payment method. How will the employee receive their payroll payment for the month of January?

• A. They will be paid by check, because this is the default payment method on the employee's payroll.
• B. They won't receive payment until they have created a personal payment method.
• C. A cash payment request will be sent to accounts payable, and the employee will be paid in cash.
• D. The payment process will error and they will not receive payment for the month of January.