Your customer has some questions around the parameters that must be entered when running the prepayments process. From which two work areas can you access the prepayment process? (Choose two.)
A. Payroll Checklist
B. Payment Distribution
C. Accounting Distribution
D. Payroll Calculating
You are implementing retropay. You have created a retroactive event group to track the changes that need to be considered by the retropay process. To which feature should the retroactive event group be associated?
A. Element
B. Payroll definition
C. Work relationship records
D. Payroll relationship records
Where would a payroll flow task retrieve its parameter information when selecting "Bind to Flow Task Parameter"?
A. Derives a specific value to the parameter as entered by the user
B. Derives the value from a SQL Bind
C. Derives the value from the context of the current flow instance
D. Derives the value from the output of the previous task
You have completed the setup of third parties and third party payment methods for your company. However, you receive a notification that one of the third-party persons to whom an employee is making payment has changed his or her bank details.
What action should you take to rectify this?
A. Correct the bank account details associated with the employee's personal payment method.
B. Change the bank details on the involuntary deduction card.
C. Search for the employee using the "Manage Third-Party Person Payment Methods" task and correct the bank details associated with the third party person.
D. Create a new third party and attach the new bank account details.
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?
A. You cannot achieve this requirement because you need to continue the existing element entries.
B. Delete the element definition and re-create it with a different effective date.
C. End date the element definition.
D. Change the effective date to the required date and select the "Closed for entry" check box.
You are using a third-party time product and want to import time to Fusion Payroll using the time interface. What steps should you take?
A. Import time card entries by submitting the Load Time Card process from the Time and Labor work area.
B. Import element entries using the Batch Loader task in the Payroll Administration work area.
C. Import time card entries by submitting the Load Time Card Batches process from the Payroll Checklist or Payroll Administration work areas.
D. Import time entries using the Batch Loader task in the Payroll Administration work area.
How can you delete a payroll flow pattern that has not been previously submitted?
A. Change the status of the flow pattern to be "Inactive" in Manage Flow Patterns. Then select "Delete" from the actions menu.
B. From Manage Payroll Flow Patterns task, search for your flow and select "Delete" from the actions menu.
C. You cannot delete flow patterns.
D. Ensure all tasks are deleted and then from Manage Payroll Flow Patterns task, search for your flow and select "Delete" from actions menu.
You need to enter bank account details for the employees within your company.
Which task should you use to do this?
A. Manage Third-Party Person Payment Methods
B. Manage Personal Payment Methods
C. Manage Element Entries
D. Manage Organization Payment Methods
You defined the department costing information after the Calculate Payroll process is run that creates the costing results also. You noticed that the department costing information is not created for the employees who are in that department. What should you do to ensure the department costing information is reflected for those employees without rolling back and rerunning the Calculate Payroll?
A. You roll back only the costing process and rerun it.
B. You run the Calculate Retroactive Costing process to recalculate costs for retroactive changes to costing setups.
C. You cannot rectify the costing results after they are created.
D. You do the adjustments in General Ledger because you cannot do changes in the costing results.
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?
A. From the Payroll Calculation Work Area, highlight the flow and select the complete flow action.
B. From the Payroll Calculation Work Area, highlight the flow and select the delete flow action.
C. From the Payroll Calculation Work Area, highlight the flow and select the skip all tasks action.
D. From the Payroll Calculation Work Area, highlight the flow and select the rollback all tasks action.
