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

Your customer pays their workers on a semi-monthly payroll frequency. To save costs, the customer is changing their company policy and, effective from 1st January, all workers will be paid on a monthly payroll frequency. What action should you take to implement this change?

Options :

A : Navigate to the semi-monthly payroll and update the Start and End Dates on the payroll time periods to reflect the new monthly payroll period dates.

B : Navigate to the semi-monthly payroll and update the Date Paid field on the payroll time periods to reflect the new monthly payment dates.

C : Create a new monthly payroll definition, end-date the workers employment records associated with the semi-monthly payroll, create new employment records for the workers, and associate these to the monthly payroll.

D : Create a new monthly payroll definition and transfer the workers from the semi-monthly payroll to the monthly payroll.

Answer: D

Question 3

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 4

Whilst testing the payroll run, five workers went into error status. The remaining 10,000 workers completed successfully. You have reviewed and corrected the underlying issues for the five workers and now need to correct their payroll results. What action should you take?

Options :

A : Rollback the payroll run and reprocess

B : Manually update the payroll run status for each worker from error to complete

C : Mark errored workers for retry and retry the payroll

D : Process Payroll

Answer: C

Question 5

Your customer has the financial system in a third party system and you have to send the payroll costing entries to a third party system. Which two options should be used to extract the data from Cloud Payroll system?

Options :

A : You can use the OTBI – Payroll Run Results Real Time subject area to extract the costing results of a particular run, because payroll costing is part of payroll run.

B : You cannot extract the costing results from cloud payroll to send it to third party financials system.

C : You can run the Payroll Costing Report to extract the costing results of a particular run.

D : You can use the OTBI – Payroll Run Costing Real Time subject area to extract the costing results of a particular run.

Answer: C,D

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