Oracle E-Business Suite R12 Human Capital Management Essentials

Here you have the best Oracle 1z0-548 practice exam questions

You have 70 total questions to study from
Each page has 5 questions, making a total of 14 pages
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This questions were last updated on October 25, 2025
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Question 1 of 70

Payroll has completed, but the payroll process is in incomplete status. The pre-payment process is run. ?

The pre-payment process will not process any employee.

Prepayments are processed only for those employees whose payroll process status Is Incomplete.

Pre-payments are processed only for those employees whose payroll process status Is Complete.

Prepayments are processed for all the employees for whom payroll was run.

Pre-payments will be processed for all the employees with default payment method.

Correct Answer: C

Question 2 of 70

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

Set Budgets

Review and Submit

Change Supervisor

Change Cost Center

Change Job

Correct Answer: A, B

Question 3 of 70

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?

The prepayment process would error out for the employee since the employee's Bank Account Information has not been added to the system.

The employee would be paid by the Default Payment Method associated with the payroll of the employee.

The employee would be paid by the Default Payment Method associated with the Consolidation Set.

The employee's Pre-Payment will not be processed.

The employee would be paid by the Default Payment Method associated with the Business Group.

Correct Answer: B

Question 4 of 70

In the Approval Management Engine (AME), how are the approvers notified in the Consensus Voting Regime?

Members are notified in parallel.

Members are notified one after the other, in an order consistent with the member's order numbers.

The first member to respond to the notification requesting approval becomes the group's approval decision.

No approval is required; only FYI notification is sent.

Members are notified in Serial.

Correct Answer: A

Question 5 of 70

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?

Date Track to 20-Jul-2009 and update the latest start date field with the new hire date.

Date Track to 10-3UL-2009 and update the latest start date field with the new hire date.

Date track to Ol-Jul-2009 and update the latest start date field with the new hire date.

Date track to 10-JUL-2009. Click Cancel application and re-hire the employee on 10-Jul-2009.

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-

Correct Answer: E