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1z0-548 – Oracle E-Business Suite R12 Human Capital Management Essentials

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Showing 4–6 of 10 questions

Question 4

While defining the Accrual Plan the user is adding the Net Calculation Rules. Assume applicable

Input value of each of the elements in the options below is added to the Net Calculation Rule (Navigation: Total Compensation > Basic > Accrual Plan). Identify three actions that will impact the Accrual of an employee.

Select all that apply, then click Submit answer.

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    An element entry is made for a primary assignment of an employee. The element is a nonrecurring element.
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    An element entry is made for a primary assignment of an employee. The element is a recurring element.
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    Payroll is run for an employee and an indirect run results is generated for a non-recurring element
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    Absence is applied through the Absence Management function in Employee Self Service but is not in approved status.
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    Batch element entry using the carried over element of the accrual plan is processed and is in transferred status.
Question 5

Identify two functions for an Element Set that is of type Customization Set.

Select all that apply, then click Submit answer.

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    To restrict the elements that can be entered or viewed on a configured version of the Element Entries window
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    To specify the elements for which the RetroPay By Element process must be run
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    To specify the elements for which the Payroll Run process must be run
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    To specify the elements to be entered for assignments using Batch Element Entry in Batch Assignment window
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    To define the Elements over which the costs of other elements are distributed in the Element Link window
Question 6

For a new employee, the Assignment and Element related data was updated into the system.

After the payroll and the post payroll processes were run, it was found that the employee's Bank Account Information was not entered into the system. Assuming that no Override Payment Method was specified while running the Prepayment Process, what Payment Method would the system use for the new employee?

Select an option, then click Submit answer.

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    The prepayment process would error out for the employee since the employee's Bank Account Information has not been added to the system.
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    The employee would be paid by the Default Payment Method associated with the payroll of the employee.
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    The employee would be paid by the Default Payment Method associated with the Consolidation Set.
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    The employee's Pre-Payment will not be processed.
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    The employee would be paid by the Default Payment Method associated with the Business Group.