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Oracle 1Z0-548 Oracle E-Business Suite R12.1 Human Capital Management Essentials
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Question 1 Payroll has completed, but the payroll process is in incomplete status. The pre-payment process is run. ? A. The pre-payment process will not process any employee. B. Prepayments are processed only for those employees whose payroll process status Is Incomplete. C. Pre-payments are processed only for those employees whose payroll process status Is Complete. D. Prepayments are processed for all the employees for whom payroll was run. E. Pre-payments will be processed for all the employees with default payment method.
Aoswern C Explanatonn Referencen Oracle Human Resources Management Systems Payroll Processing Management Guide, Payroll Processing and Analysis
Question 2 HR department of the XYZ company has two types of usersn HR Administrator and Head of Department (HoD), using the HR Executie and HR Manager responsibilites, respectiely. The HoD wants to ensure that the HR Administrator has read-only access to the Grade Descripton form (Naiigatonn Work Structures > Grade > Descripton). Assuming that the Grade Descripton form and Taskfow associated with both the responsibilites are diferent, how can this be done? A. Add the parameter QUERY_ONLY=YES to the Grade Descripton form associated with the HR Executie responsibility. B. Create a new form using Custom form (Naiigatonn Security > Customform) under the HR Executie responsibility with the specifc restrictons. C. Use HR Security profle to make the Grade Descripton form as read-only. D. HR Forms cannot be made read-only. E. Exclude the Grade Descripton functon in the HR Executie responsibility.
Aoswern C Question 3 In Core HR, how can an organizaton capture all the recruitment actiites for the current fnancial year within a parent recruitment actiity? A. Create the parent recruitment actiity. While creatng the child recruitment actiites specify the parent recruitment actiity in the 'Within Recruitment Actiity1 secton. B. Atach multple recruitment actiites to the same requisiton. C. Atach multple recruitment actiites to the same iacancy. D. While creatng the child/parent recruitment actiites check the primary fag for the parent recruitment actiity.
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E. A recruitment actiity cannot be linked to any other recruitment actiity.
Aoswern B Explanatonn Use the Recruitment Actiity window to defne either single recruitment actiites or groups of actiites. You can associate a recruitment actiity with an organizaton and with one or more iacancies. You can record and monitor the cost efectieness of any actiity, or group of actiites. Referencen Oracle Human Resources Management Systems Workforce Sourcing, Deployment, and Talent Management Guide, Recruitment and Hiring
Question 4 An element exists with the classifcaton, "Tax Deducton." The element is not appearing in the Adjust balance element list. Identfy two reasons for this. A. Adjustment cannot be done for the Element classifcaton "Tax Deducton." B. A ialid element link is not created. C. The element must haie an input ialue of the type date. D. If a Payroll is run for the efectie date, then the element will not be aiailable in the List of Values (LOV). E. The element creaton date is later than the current efectie date.
Aoswern B, E Question 5 Identfy the three tasks that can be performed in Compensaton Workbench (CWB) A. Set Budgets B. Reiiew and Submit C. Change Superiisor D. Change Cost Center E. Change Job
Aoswern AB Explanatonn Typically, there are fie tasks performed in CWB n * Set Budgets * Reiiew and Submit * Allocate Compensaton * Manage Approials * Employee Statements Referencen Compensaton Work Bench, An Oieriiew
Question 6
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For a new employee, the Assignment and Element related data was updated into the system. Afer the payroll and the post payroll processes were run, it was found that the employee's Bank Account Informaton was not entered into the system. Assuming that no Oierride Payment Method was specifed while running the Prepayment Process, what Payment Method would the system use for the new employee? A. The prepayment process would error out for the employee since the employee's Bank Account Informaton has not been added to the system. B. The employee would be paid by the Default Payment Method associated with the payroll of the employee. C. The employee would be paid by the Default Payment Method associated with the Consolidaton Set. D. The employee's Pre-Payment will not be processed. E. The employee would be paid by the Default Payment Method associated with the Business Group.
Aoswern B Explanatonn Payment Methods are defned for each Payroll with a Default specifed. This default is used when the Payroll is associated with the employee and no personal payment method informaton has been entered for the employee
Question 7 In the Approial Management Engine (AME), how are the approiers notfed in the Consensus Votng Regime? A. Members are notfed in parallel. B. Members are notfed one afer the other, in an order consistent with the member's order numbers. C. The frst member to respond to the notfcaton requestng approial becomes the group's approial decision. D. No approial is required; only FYI notfcaton is sent. E. Members are notfed in Serial.
Aoswern A Explanatonn The decision to parallelize the transacton's approier groups and chains of authority amount to choosing consensus iotng regimes for the approier groups. Referencen Oracle Approials Management Implementaton Guide, Implementng Oracle Approials Management
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