자격증 발급 기관의 출제 기준 변경에 맞춰 ExamPassdump의 1z1-969 연습문제는 2026년에도 지속적으로 업데이트됩니다. 75문항 전체를 365일 무료 업데이트와 함께 이용하실 수 있습니다.

Oracle 1z1-969 시험 개요:

Oracle 1z1-969 시험 요강 주제:

Oracle 1z1-969 시험에 대한 질문과 답변 모음

최신 Oracle Payroll 1z1-969 무료샘플문제

문제 #1

A customer wants to distribute the costs of a benefits element, which is at payroll relationship level, to employee earnings.
How should you define the costing rules to meet this requirement?

A. Create the costing as Fixed Costed on payroll relationship level element, because the element is at relationship level. It automatically distributes costs for earnings elements, which are at assignment level.
B. Create the costing of type "Costed" and because it is a relationship level element, it automatically distributes the costs over earnings elements.
C. Create a distribution group with earnings elements and create the distributed costing on relationship level element.
D. you cannot distribute the costs of an element.

문제 #2

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 worker's 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.)

A. Element entry changes are not included in the retroactive event group.
B. Retropay has not been enabled on the salary element.
C. Bonus element changes are not included in the retroactive event group.
D. Retropay has not been enabled on the bonus element.

문제 #3

If you encounter errors after transferring the batch using the Load Initial Balances process, what must you do?

A. Correct the errors, create a new batch, validate ant transfer the batch again.
B. Perform a rollback, correct the errors, create a new batch, validate and transfer the batch again.
C. Correct the errors, delete the batch, create a new batch, validate and transfer the batch again.
D. Undo the batch, correct the errors, validate and transfer the batch again.

문제 #4

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

문제 #5

There are several flows showing on the payroll dashboard that are incomplete. What action should be taken to complete the flow and remove it from showing on the dashboard?

A. From the Payroll Calculation Work Area, highlight the flow and select the rollback all tasks action.
B. From the Payroll Calculation Work Area, highlight the flow and select the skip all tasks action.
C. From the Payroll Calculation Work Area, highlight the flow and select the complete flow action.
D. From the Payroll Calculation Work Area, highlight the flow and select the delete flow action.

질문과 대답: