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QUESTION NO: 1
What are three important considerations when you create your batch data to initialize employee balances?
A. You must use the same date for all batch detail lines.
B. You must create your batches by Legislative Data Group.
C. You must include all balances for one employee within one batch.
D. You must initialize balances before you run any payroll processes.
Answer: A,B,C
QUESTION NO: 2
Your customer is running their weekly payroll, which includes a number of high-performing workers, who will be receiving a bonus. They want these workers to be able to view their payslip two days earlier than other workers on the weekly payroll.
What action should be taken to meet this requirement?
A. Navigate to the Document of Records (DOR) and override the payslip availability date for the impacted employees.
B. Create a payroll object group for the impacted workers and enter the overriding payslip availability date when submitting the payroll run.
C. It is not possible to override the payslip availability date for a subset of workers.
D. Using the payroll time definition, override the payslip availability date for the impacted workers.
Answer: B
QUESTION NO: 3
Whilst testing the payroll ran, 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?
A. Process Payroll
B. Mark erred workers for retry and retry the payroll.
C. Rollback the payroll run and reprocess
D. Manually update the payroll run status for each worker from error to complete.
Answer: B
QUESTION NO: 4
An element is defined with costing type as "Fixed Costing".
Which costing levels are considered while building cost account?
A. Payroll, Department, Element Eligibility
B. Payroll, Element Eligibility, Element Entry
C. Payroll, Element Eligibility, Department, Element Entry
D. Payroll, Person Element Entry, Department, Job or Position, Person, Element Eligibility
Answer: B
QUESTION NO: 5
You have run the payroll calculation and several workers have an error status.
What action should you take to remove the payroll calculation results for all workers?
A. Delete Records
B. Rollback
C. Retry
D. Mark for Retry
Answer: B
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Updated: May 28, 2022