Question 1

Your company wants to pay its employees from company bank account A and their third parties from company bank account B. What is the recommended approach for this?

Options :

A : Create two personal payment methods for each of your employees: one for their salary payments and one for their third-party payments.

B : Write a formula to select the correct bank account for employees and third parties.

C : Ensure you run the prepayments process separately for your employees and your third parties.

D : Create one organization payment method with two payment sources and configure the usage for each payment source within the payment method rules table.

Answer: D

Question 2

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 3

There are several flows showing on the payroll dashboard that are incomplete. What action should be taken to complete the flow and remove it from showing on the dashboard?

Options :

A : From the Payroll Calculation Work Area, highlight the flow and select the skip all tasks action.

B : From the Payroll Calculation Work Area, highlight the flow and select the rollback all tasks action.

C : From the Payroll Calculation Work Area, highlight the flow and select the complete flow action.

D : From the Payroll Calculation Work Area, highlight the flow and select the delete flow action.

Answer: B

Question 4

You need to associate a worker to your customer’s weekly payroll but the payroll field only displays values forthe monthly and by-weekly payrolls.Which two issues are the source of problem? (Choose two.)

Options :

A : The weekly payroll has not been created in the worker’s legislative data group.

B : Your data role does not include a payroll security profile that includes the weekly payroll.

C : You do not have the Manage Payroll Definition duty role.

D : The weekly payroll has not been enabled for the worker’s PSU.

Answer: B,C

Question 5

A worker’s payroll frequency changes from weekly to monthly. What action should you take?

Options :

A : Terminate the worker’s assignment record associated to the weekly payroll. Create a new assignment record and associate it to the monthly payroll

B : Transfer the worker from the weekly payroll to the monthly payroll.

C : End the weekly payroll record to the worker and add a new monthly payroll record.

D : Update the weekly payroll definition and change the calendar to a weekly frequency.

Answer: B

Confidently Practice Online with Free 1D0-1050-26-D Exam Cram

Buying Options: