Download Oracle E-Business Suite R12 Human Capital Management Essentials.test-king.1z0-548.2019-03-25.1e.41q.vcex

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Exam Oracle E-Business Suite R12 Human Capital Management Essentials
Number 1z0-548
File Name Oracle E-Business Suite R12 Human Capital Management Essentials.test-king.1z0-548.2019-03-25.1e.41q.vcex
Size 242 Kb
Posted March 25, 2019
Downloads 6



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Demo Questions

Question 1
Identify the two tasks that can be performed in Compensation Workbench (CWB)

  • A: Set Budgets
  • B: Review and Submit
  • C: Change Supervisor
  • D: Change Cost Center
  • E: Change Job



Question 2
In Core HR, an applicant was created on 1-JUL-2009 with applicant status Accepted. On 20-JUL-2009 the same applicant was hired in the system with the hire date set as 20-Jul-2009. No other transactions were done for this person. The hire date now needs to be changed to 10-Jul-2009. How can this be done?

  • A: Date Track to 20-Jul-2009 and update the latest start date field with the new hire date.
  • B: Date Track to 10-3UL-2009 and update the latest start date field with the new hire date.
  • C: Date track to Ol-Jul-2009 and update the latest start date field with the new hire date.
  • D: Date track to 10-JUL-2009. Click Cancel application and re-hire the employee on 10-Jul-2009.
  • E: Date track to 10-JUL-2009. Click Delete and select the DELETE-NEXT-CHANGE date track option. Save the changes and re-hire the employee on 10-Jul-2009.



Question 3
Identify which four are available as a dynamic database item in a fast formula of the type "Oracle Payroll.

  • A: Table Values
  • B: Elements
  • C: Balances
  • D: Absence Types
  • E: Grade Rates and Pay Scale Rates



Question 4
A new Key Flexfield structure has been defined for the "Personal Analysis Flexfield. 
Which additional step is required to enable the Special Information structure in the Person Special Information Form (Navigation: People > Enter and Maintain > Others > Special information)?

  • A: In the Special Information Types (SIT) form, create a row for the new SIT. Select the Enabled check box for other.
  • B: For each business group, select the new SIT structure while defining the business group information in the additional organization information window.
  • C: Run the Register Extra Information Types (EITs) concurrent program.
  • D: Assign the SIT to the responsibility using the Information Type Security form.
  • E: No additional steps required. SIT will be visible in the Special Information form in Core HR.



Question 5
You have a requirement to cost all the employee's earning elements to the employee's cost center except for the corporate bonus. Identify the two ways through which you can cost the corporate bonus to a separate cost center.

  • A: Change the employee's organization cost center to the corporate cost center (Navigation: Work Structures > Organization > Description ).
  • B: Allocate 100% to the corporate cost center under Assignment costing (Navigation: People > Enter and Maintain > Assignment > Others > Costing).
  • C: Allocate 50% to the corporate cost center under Assignment costing (Navigation: People > Enter and Maintain > Assignment > Others > Costing).
  • D: Set the element link to Fixed Costed. Specify the entire costing code combination at the element link level, (Navigation: Total Compensation > Basic > Link).
  • E: Override the cost center of the employee at the element entry level.



Question 6
In your client company, 500 employees are eligible for Telephone Allowance (Recurring Element). This element needs to be attached to all employees hired after 01-Jan-2010. Because of the volume of the data, manual Element Entries cannot be created for all the employees. How would this be achieved?

  • A: Define an Assignment Set and enter criterion to select Employees hired after 01-Jan-2010. In the batch Element Entry, use the create Batch Lines window to create identical lines for all assignments Set.
  • B: Use the mass Assignment update feature to update the assignment data of all the employees.
  • C: Attach the element as a Standard link with No eligibility criteria defined.
  • D: Attach the Element as a Standard Link with Eligibility Criteria defined as Hire Date greater than equal to 01-Jan-2010.



Question 7
What are the two access levels for a lookup type that allow users to add any number of values?

  • A: User
  • B: Extensible
  • C: Independent
  • D: Table dependent



Question 8
In your clients system, you notice that the standard hours being defaulted while creating the assignment are not as per the value specified at the Business Group level. 
Apart from the Business Group, from which two sources are these values defaulted?

  • A: Operating Unit level
  • B: HR Organization level
  • C: Job level
  • D: Position level
  • E: Grade level



Question 9
In Company XYZ, the salary basis has been created with the basis as Annual Salary and Pay Annualization factor as 1. The grade rate attached to the salary basis has Grade Rate Basis as Hourly Salary with Grade Annualization Factor as 2080 (i.e. 40 hours x 52 weeks). An employee of the company is on a monthly payroll. If the salary entered for this employee is 288,000 USD, what will be stored in the element entry input value associated with the salary basis? 

  

  • A: 288,000
  • B: 24,000 (i.e. 288,000/12 months)
  • C: 138.46 (i.e. 288,000/2080 hours)
  • D: 5538.46 (i.e. 288,000/52 weeks)
  • E: No value will be stored in the element entry input value associated with the salary basis.



Question 10
For XYZ Company, the Costing Allocation Flexfield structure has three segments: Company, Cost Center, and Account. One of the employees was initially costed to the 3500 cost center and his accounting entries for a non-recurring earning element were as follows:
Debit: 100. 3500.6000, Credit: 105. 1000.7000
The cost center was changed to 5000 and the RetroCosting Process was run. What will be the costing entries created by the retro costing process?

  • A: Debit: 100.5000.6000, Credit: 100.3500.6000
  • B: Debit: 100.5000.6000, Credit: 105.1000.7000
  • C: Debit: 100.3500.6000, Credit: 100.5000.6000
  • D: Debit: 100.3500.6000, Credit: 105.1000.7000
  • E: No entries will be created because the costing process has already been run for the assignment.









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