Question 1

You are implementing retropay. You have created a retroactive event group to tract the changes that need to beconsidered by the retropay process.To which feature should the retroactive event group be associated?

Options :

A : Element

B : Payroll relationship records

C : Payroll definition

D : Work relationship records

Answer: A

Question 2

How should you change the order of the task displayed within the payroll flows checklist?

Options :

A : Amend both the sequence of the tasks on the task definition page and the task

B : Amend the task sequence on the task sequencing page.

C : Amend the sequence of the tasks within the task definition page.

D : Amend both the task sequence on the task sequencing page and the sequence within the edit task details page.

Answer: B

Question 3

You are testing the retropay process and enter a retrospective bonus entry for a worker. The bonus iscalculated based on a percentage of the worker’s salary. When you review the results of the retropay processyou identify the bonus has not been included.Identify two reasons why this is happening. (Choose two.)

Options :

A : Retropay has not been enabled on the bonus element.

B : Retropay has not been enabled on the salary element.

C : Element entry changes are not included in the retroactive event group.

D : Bonus element changes are not included in the retroactive event group.

Answer: A,C

Question 4

What three options should be considered while defining a costing key flexfield structure? (Choose three.)

Options :

A : Value sets for the segments

B : Cost hierarchy levels enabled to populate each cost account segment

C : segments required for the offset account

D : GL Accounting key flexfield structure

Answer: A,B,C

Question 5

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

Confidently Practice Online with Free 1Z0-1050-25 Exam Cram

Buying Options: