Question 1

A workers check has been returned to the company as it is damaged. This must be recorded in the application. What action should they take?

Options :

A : Change the check payment status from Paid to Void.

B : Delete the check payment result.

C : Change the check payment status from Paid to Cancelled.

D : Rollback the prepayment process for this employee.

Answer: A

Question 2

Which statement accurately describes how you create a tax reporting unit?

Options :

A : When you identify a legal entity as a payroll statutory unit, the application transfers the legal reporting units that are associated with that legal entity to HCM as tax reporting units.

B : If you identify a legal entity as a payroll statutory unit, you will have the option to identify the payroll statutory unit as a tax reporting unit.

C : You can identify a legal entity as a tax reporting unit.

D : When you identify a legal entity as a legal employer, the application transfers the legal reporting units that are associated with that legal employer to HCM as tax reporting units.

Answer: A

Question 3

You notice that the Cost Center segment, which is defined using Manage Department Costing, has not beenpopulated for an element in the costing results.What are two reasons for this?

Options :

A : There is no costing option defined for the element.

B : The costing type is defined as Distributed for the element.

C : Element is at Payroll relationship level and the costing type is defined as “Costed”.

D : The costing type on the element is defined as “Fixed Costed”.

Answer: A,B

Question 4

You created organization payment methods of type Check and EFT for your customer. However, they inform you that they only want to allow their employees to create personal payment methods of type EFT. Which additional setup step must you also complete?

Options :

A : Create an information element, with an input value to store the payment types available to employees.

B : Create a formula to restrict payment types available to employees and attach it to the payroll user interface configuration user-defined table.

C : Only attach organization payment methods of type EFT to the employees payroll.

D : Disable the payment type field from the personal payment method page.

Answer: B

Question 5

Where do you define a custom schedule to be used during payroll flow submission?

Options :

A : Within Manage Flow Patterns, create a custom schedule and associate it with the flow pattern.

B : Within Manage Fast Formula, create a formula that defines the required schedule.

C : Within Manage Time Definitions, create a schedule using the type “Time Span”

D : Within Manage Run Types, create a schedule of the category “Normal”.

Answer: B

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