Question 1

You were trying to attach the lookup that you created to an input value in order to restrict the values for thatinput value, but the lookup field is not enabled.What is the reason for the lookup field not being enabled?

Options :

A : The unit of measure for the input value should be Date.

B : The unit of measure for the input value should be Character.

C : This is a bug in the application.

D : The unit of measure for the input value should be Number.

Answer: B

Question 2

You have a requirement to stop the new entries from being created for an element and to continue the existing entries. How do you achieve this?

Options :

A : You cannot achieve this requirement because you need to continue the existing element entries.

B : End date the element definition.

C : Delete the element definition and re-create it with a different effective date.

D : Change the effective date to the required date and select the "Closed for entry" check box.

Answer: B

Question 3

You have a requirement for not processing an element entry based on a specific condition that will be evaluated during payroll run. How should you achieve this?

Options :

A : You write a skip rule with the condition so that the element is not processed when the condition is satisfied.

B : You write a calculation formula with the condition so that the element is not processed when the condition is satisfied.

C : You write a validation formula with the condition so that the element is not processed when the condition is satisfied.

D : You cannot meet this requirement because once an element entry is created, it will be processed all the time.

Answer: A

Question 4

What happens if the costing process does not find a value for a segment defined as mandatory, and you create a suspense account at Payroll level?

Options :

A : Costing results are placed into suspense account.

B : Costing results display a blank (null) value in the segment.

C : Calculation displays an error, and the persons results are not costed.

D : No costing results are created for the person.

Answer: A

Question 5

How should you configure the predefined payslip report to meet your customers payslip requirements?

Options :

A : Open the seeded Payslip report and edit the template.

B : Modify the copy of the seeded payslip template and use it in a copy of the seeded payslip report.

C : Rename the seeded Payslip report and edit the content within the seeded template.

D : Payslips cannot be configured and must be built from the beginning.

Answer: C

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