Which costing levels can you enter for an offset account?
A. Job
B. Element Eligibility
C. Department
D. Position
What happens if the costing process does not find a value for a segment defined as mandatory, and you have not created a suspense account at Payroll level?
A. Calculation displays an error, and the person's results are not costed
B. No costing results are created for the person
C. Costing results are placed into a suspense account
D. Costing results displays a blank (null) value in the segment
When submitting a payroll flow, who is the owner of a task if no one has been indicated within the payroll flow definition?
A. The user that submitted the payroll flow
B. Any user with the Payroll Administrator role
C. Any user with the Payroll Manager role
D. Any user with either the Payroll Administrator or Payroll Manager Role
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
Which two statements regarding the relationship between legal entities, legal employers, and payroll statutory units (PSU) are correct? (Choose two.)
A. A legal employer can be associated with multiple PSUs
B. A legal entity can be both a legal employer and a PSU
C. Legal entities responsible for paying workers
D. PSUs are legal entities responsible for payroll tax and social insurance reporting
Your customer has a business requirement to only allow their employees to create one personal payment method.
How should you configure this within the product?
A. Create an information element with an input value to store the maximum number of payment methods allowed.
B. Create a formula to define the maximum number of payment methods allowed, and attach it to the payroll user interface configuration user defined table.
C. It is not possible to implement this type of restriction the application.
D. Remove the "Manage Personal Payment Method" privilege from the employee role, so that employees cannot create personal payment methods.
If you encounter errors after transferring the batch using the Load Initial Balances process, what must you do?
A. Correct the errors, create a new batch, validate and transfer the batch again
B. Correct the errors, delete the batch, create a new batch, validate and transfer the batch again
C. Perform a rollback, correct the errors, create a new batch, validate and transfer the batch again
D. Undo the batch, correct the errors, validate and transfer the batch again
If you create an overtime element with a category of "Timecard", on which input will the overtime hours be held?
A. Overtime hours will be captured in the "Hours Calculated" input value
B. An element with "Timecard" category does not create any input values
C. Overtime hours will be captured in the "Hours" input value
D. Overtime hours will be captured in the "Hours Worked" input value
You were trying to attach the lookup that you created to an input value in order to restrict the values for that input value, but the lookup field is not enabled.
What is the reason for the lookup field not being enabled?
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.
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.
