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NEW QUESTION 1
You want to implement public holidays and would like to avoid having to change the work schedule if a public holiday is added or changed.
How do you achieve this?
- A. Create Resource Exceptions and assign them within the work schedule.
- B. Create Calendar Events with Public Holiday as category and assign that calendar event category as an exception within the work schedule.
- C. Create Calendar Events with Public Holiday as category and assign each of them as exceptions within the work schedule.
- D. Create Calendar Events as Resource Exceptions and assign them within the work schedule.
- E. Create Calendar Events and assign them as exceptions within the work schedule.
Answer: B
NEW QUESTION 2
What type of qualification plan term should you use in order for the plan term to equal the start and end dates of the scheduled absence?
- A. Absence Duration
- B. No Plan Term
- C. Rolling Forward
- D. Calendar Year
- E. Rolling Backward
Answer: C
NEW QUESTION 3
You create a semi-monthly repeating period with a sample start date of 15-June-2021.
Which option contains the first two complete periods from 15-June-2021?
- A. 1) 15-June-2021 to 28-June-2021 2) 29-June-2021 to 13-July-2021
- B. 1) 30-June-2021 to 14-July-2021 2) 15-July-2021 to 30-July-2021
- C. 1) 15-June-2021 to 28-June-2021 2) 29-June-2021 to 12-July-2021
- D. 1) 30-June-2021 to 13-July-2021 2) 14-July-2021 to 29-July-2021
- E. 1) 15-June-2021 to 29-June-2021 2) 30-June-2021 to 14-July-2021
Answer: A
NEW QUESTION 4
After running the calculate accrual process, you notice that 100 employees’ balances have not been
updated despite the process running to a successful status. Your customer has requested that the process should fail if any employee is in error.
What absence batch parameter should you decrease to achieve this requirement?
- A. Errors
- B. Chunk Size
- C. Thread Count
- D. Thread Size
- E. Minimum Errors
- F. Total Threads
- G. Maximum Errors
Answer: BCD
NEW QUESTION 5
Your absence entry validation formula keeps failing when you try to submit an absence due to a
problem with the formula and, therefore, you are not able to submit the absence. Which two methods should you use to debug the validation formula?
- A. 1) Submit the absence2) Run the “Evaluate Absence” process for the particular absence with the “Include trace statements in audit log” option enabled.
- B. 1) Remove the validation formula2) Submit the absence.3) Edit the validation formula and add debug messages using ESS_LOG_WRITE.4) Add the validation formula back to the absence type and run the “Evaluate Absence” process for the particular absence with the “Include trace statements in audit log” option enabled.
- C. 1) Add debug messages to a local variable in the formula.2) Assign the value of the local variable to the return variable ERROR_MESSAGE.3) Submit the absence to view the error message with the debug messages.
- D. 1) Remove the validation formula.2) Submit the absence.3) Run the “Evaluate Absence” process for the particular absence with the “Include trace statements in audit log” option enabled.
Answer: AC
NEW QUESTION 6
If you want to modify the workers’ payments when a certification requirement has passed its due date, what two rules can you select when you create the absence certification?
- A. Override
- B. Reevaluate
- C. Revise
- D. Stop Payments
- E. Adjust
- F. Retract
Answer: BC
Explanation:
Reference:
https://docs.oracle.com/en/cloud/saas/global-human-resources/r13-update17d/fauam/absence-certifications.html#FAUAM1096522
NEW QUESTION 7
Which three statements are correct about absence types?
- A. Group absences that are handled together for reporting, accrual and compensation calculations.
- B. Include rules to enforce when users record or manage an absence of that type.
- C. Control the appearance of user interfaces.
- D. Define absence payment information to transfer for payroll processing.
- E. Define waiting period for newly enrolled workers.
- F. Determine the type of adjustments Human Resources specialists can make during maintenance of absence records.
Answer: ABC
NEW QUESTION 8
As an administrator, you want to perform a discretionary disbursement from the vacation plan for an
employee. However, when selecting the disburse balance option, you get a message “No actions available”.
What is the reason for receiving this message?
- A. The absence plan has no balance to disburse.
- B. The administrator has no rights to perform this action.
- C. The absence plan was configured not to allow discretionary disbursements.
- D. The absence plan does not have enough balance to disburse.
- E. The absence plan doesn’t allow discretionary disbursements for that employee.
Answer: D
NEW QUESTION 9
Which three types of Exceptions can be linked to a work schedule?
- A. Calendar events
- B. Non-working days
- C. Work shifts
- D. Work patterns
- E. Calendar event category
- F. Resource exception
Answer: ABF
NEW QUESTION 10
What are the tasks that you need to perform to create an absence element to integrate with Payroll?
- A. Go to Manage Elements, create an absence element, complete absence detail questions, complete accrual liability and balance payment questions, complete absence payment questions, submit the element, and create element eligibility records and cost distributions.
- B. Go to Manage Elements, create an absence element, complete absence detail questions, complete accrual liability and balance payment questions, complete absence payment questions, and create element eligibility records and cost distributions.
- C. Go to Manage Elements, create an absence element, complete absence detail questions, complete accrual liability and balance payment questions, complete absence payment questions, submit the element, select costing type, and create element eligibility records and cost distributions.
- D. Go to Manage Elements, create an absence element, complete absence detail questions, complete accrual liability and balance payment questions (only if you transfer accrual balances), complete absence payment questions, submit the element, and create element eligibility records and cost distributions.
Answer: A
Explanation:
Reference: https://docs.oracle.com/cloud/r13_update17b/globalcs_gs/FAIAM/FAIAM1467292.htm#FAIAM1582 719
NEW QUESTION 11
How do you configure an absence type to allow employees to attach documents when recording absences?
- A. Attach a Certification of type “Documentation”.
- B. You cannot attach documents to absence entries in self-service.
- C. Attach an Action Item of type “Documentation”.
- D. Set the Display Feature “Attachments” to “Enabled”.
Answer: D
NEW QUESTION 12
You have a requirement where you need to add an extra month’s salary to the annualized base salary in a rate definition.
One example employee has an annual amount on his or her base salary element entry as 36,000. The 13th month salary would therefore be 3,000 (36000/12).
For this requirement, what periodicity should you select for the total returned rate details section on the Create Rate Definitions page?
- A. Lunar Month
- B. Monthly
- C. Annually
- D. Semi Annually
- E. Daily
- F. Calendar Month
Answer: A
NEW QUESTION 13
When assigning work schedules via Manage Work Schedule Assignment Administration task, which
level has the highest priority and which level the lowest?
- A. Highest > Assignment; Lowest > Legal Employer
- B. Highest > Assignment; Lowest > Enterprise
- C. Highest > Person; Lowest > Enterprise
- D. Highest > Legal Employer; Lowest > Person
Answer: D
NEW QUESTION 14
You defined a two-year rolling backward term in your qualification plan with UOM as calendar days. You set up bands that entitle workers to 50-days absence at payment percentage 100% and an additional 50 days at payment percentage 50%.
A worker took an absence for 92 days, from May 1, 2015 to July 31, 2015. The same worker schedules another absence using the same plan July 1, 2021 to July 30, 2021 for 30 days.
What is the available entitlement for this absence?
- A. 50 working days at 100 percent and the next 8 working days at 50 percent
- B. 8 working days at 50 percent
- C. 0 working days at 100 percent and the next 0 working days at 50 percent
- D. 50 working days at 100 percent and the next 50 working days at 50 percent
- E. 8 working days at 100 percent
Answer: D
NEW QUESTION 15
Select two correct return variables for the Global Absence Plan Entitlement formula.
- A. BAND1QUALIFICATION
- B. BAND1ENTITLEMENT
- C. BAND1PAYFACTOR
- D. BAND1PAYPERCENTAGE
Answer: AD
NEW QUESTION 16
You run the “Evaluate absences” process for a specific employee with an effective date of 13 July
2021.
The accrual plan term begins on the 1st of January.
The employee has the following approved absence records:
05 July 2021 – 14 July 2021
15 July 2021 – 20 Jul 2021
20 December 2021 – 01 January 2021
02 February 2021 – 04 February 2021
Which absence records are re-evaluated?
- A. 1, 2 & 3
- B. 2
- C. 2, 3 & 4
- D. 1, 2, 3 & 4
- E. 2 & 3
Answer: E
NEW QUESTION 17
You configure a Holiday absence type with the “Insufficient Balance Enforcement” rule set to Not Enabled for administrative transactions and you associate it with an absence plan that has “Allow Negative Balance?” set to No.
Select the outcome that would occur if an administrator submits a Holiday with an absence type duration of 15 days for an employee who has only 10 days of balance left.
- A. The absence errors out with error message “ANC-3405052: The absence plan and absence type must have compatible balance enforcement rules.”
- B. The absence submits successfully and 0 days are deducted from the absence plan balance.
- C. The absence errors out with error message “ANC-3405096: The selected plan does not have sufficient balance to complete the transaction.”
- D. The absence errors out with the error message “ANC-3405002: You cannot record this absence because your balance will fall below the configured minimum for this type of absence.”
- E. The absence submits successfully and 10 days are deducted from the absence plan balance.
- F. The absence submits successfully and 15 days are deducted from the absence plan balance.
Answer: D
NEW QUESTION 18
Which two accrual plan adjustment reasons come seeded with the application?
- A. Clerical Error
- B. Compensatory
- C. Deduction
- D. Migrated
- E. Accrued
- F. Other
Answer: AB
Explanation:
Reference:
https://fusionhelp.oracle.com/fscmUI/topic/TopicId_P_E1E7735171D409E1E040D30A68815F6F
NEW QUESTION 19
You have an absence plan that has mistakenly run for the following leave year for all employees. The
absence leave year runs from January the 1st. The current balance calculation date is 31 January 2021 and you want to roll it back to the 31 December 2021.
What date should you enter in the Effective Date parameter for the Withdraw Accruals and Balances process to achieve this?
- A. 30 January 2021
- B. 30 December 2021
- C. 31 December 2021
- D. 01 December 2021
- E. 31 January 2021
Answer: A
NEW QUESTION 20
Your customer has a requirement where the rate to be used for converting the accrual units to the required units for payroll processing is based on the years of service of the worker. If the length of service is between 0 to 1 years, then the rate to be used for multiplying is 1. If the length of service is between 1 to 2 years, the rate to be used is 2 and so on. The customer has configured rate definitions for each of these rates individually.
You are asked to compose a fast formula that determines the length of service of the worker and dynamically uses the correct rate multiplier for rate calculation. The customer has created a rate definition by the name of “5YEAR RATE” which has the required rate multiplier value of “5” and a rate_id of “31000931415151”.
What value should your Global Plan Use Rate formula return for a worker who has 4.3 years of service to ensure that the right converted value is finally sent to payroll?
- A. 31000931415151
- B. 5
- C. 5 YEAR RATE
- D. Multiply accrual by 5 and return final value
Answer: D
NEW QUESTION 21
You want to create an absence type that can be entered only by administrators. It has two plans that
will cascade (that is, after the balance of one consumed, then the balance of the second plan is consumed) and several valid reasons which the administrator can add when recording the absence. How should you configure this absence type?
- A. Enable administrative updates, add two plans with priority, add reason values, and select “Display only” for the Reason field under administrative transaction.
- B. Enable administrative updates and employee updates, add two plans without priority, add reason values, and select “Display and edit” for the Reason field under administrative transaction.
- C. Enable administrative updates, add two plans with priority, add reason values, and select “Display and edit” for the Reason field under administrative transaction.
- D. Enable administrative updates and manager updates, add two plans with priority, add reason values, and select “Display and edit” for the Reason field under administrative transaction.
Answer: C
NEW QUESTION 22
Identify three actions that you cannot perform through a spreadsheet load.
- A. associating eligibility profile with an absence plan
- B. editing existing absence objects
- C. creating up to five accrual bands for a single accrual plan
- D. creating Absence Certifications
- E. loading an absence with the childbirth or placement pattern
- F. associating up to five absence plans with a single absence type
Answer: CEF
NEW QUESTION 23
Which statement is true about absence patterns?
- A. You can modify the content of an absence pattern using the task “Manage Absence Patterns.”
- B. Absence patterns help to visualize the trend or pattern of absence entries for a worker.
- C. Absence patterns control the fields that appear in the Manage Absence Types setup page.
- D. “Sickness” is one of the available absence patterns.
Answer: C
Explanation:
Reference:
https://docs.oracle.com/en/cloud/saas/global-human-resources/r13-update17d/fauam/absence- types-reasons-and-categories.html#FAUAM1075875
NEW QUESTION 24
You have a requirement to create a derived factor based on the Legal employer seniority date. The
accrual will be given based on the Legal employer seniority date and will be different for varied length of service.
Which date will you choose?
- A. “Date of Hire” under Period start date Rule
- B. “Adjusted Service Date” under Period start date Rule
- C. “Original Hire Date” under Period start date Rule
- D. “Adjusted Service Date” under Determination Rule
Answer: A
NEW QUESTION 25
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