NEW QUESTION 1
Your customer is using a third-party time product. You have created elements using the time category and now need to import time card hours into cloud payroll.
How can you meet this requirement?

• A. Use the batch Loader task to import time element entries into cloud payroll.
• B. Use the Load Time Card process to import time entries into cloud payroll.
• C. It is not possible to load time directly from a third-party time product into cloud payroll.
• D. Use the Load Time Card process to import time entries into cloud Time and Labour, and then use the batch loader task to import time element entries into cloud payroll.

Answer: B

NEW QUESTION 2
You want to define your own rules for converting a rate value from one periodicity to another, such as from weekly to annual.
How can you achieve this?

• A. Create an additional input value, calculate the converted value outside the system, and enter it while creating an element entry.
• B. Define your own Periodicity Conversion Rule and select it while creating the element.
• C. You cannot define your own rules for converting from one periodicity to another.
• D. Define an indirect element, write a fast formula to convert the processed value and create the result for an indirect element.

Answer: B

NEW QUESTION 3
If the status of a task on the checklist is “On Hold”, what actions can be taken against that task?

• A. Mark for Retry
• B. Skip, Retry, and Submit
• C. Resubmit, Force Resubmit, and Skip
• D. Resubmit, Rollback, and Skip

Answer: B

NEW QUESTION 4
Your customer’s requirement is to pay employees within each of their three business units from a different bank account. Which three setup steps should you complete? (Choose three.)

• A. Write a formula to retrieve the employees business unit details.
• B. Create a Default Payer Element with a Payment Criteria input value.
• C. Create one organization payment method with three payments sources and define three payment method rules based on each business unit.
• D. Create three organization payment methods each with a different payment source.

Answer: BCD

NEW QUESTION 5
A worker’s check has been returned to the company as it is damaged. This must be recorded in the application. What action should they take?

• A. Rollback the prepayment process for this employee.
• B. Change the check payment status from paid to void.
• C. Delete the check payment payment result.
• D. Change the check payment status from paid to cancelled.

Answer: B

NEW QUESTION 6
The element template has created a “Results” element for a voluntary deduction element along with the base element. What is needed to be created for each employee that is eligible for deduction?

• A. Distributor element
• B. Calculator element
• C. Results element
• D. Base element

Answer: D

NEW QUESTION 7
Which two seed job roles have access to the Setup and Maintenance work area and can access all payroll setup tasks? (Choose two.)

• A. Application Implementation Consultant
• B. Payroll Interface Coordinator
• C. Payroll Administrator
• D. Payroll Manager

Answer: CD

NEW QUESTION 8
Which legislative data group (LDG) description is incorrect?

• A. An LDG can be associated to multiple cost allocation key flexfield structures.
• B. An LDG can contain many legal entities that act as payroll statutory units.
• C. An LDG is associated with a legislative code and currency.
• D. An LDG marks a legislation in which payroll is processed.

Answer: A

NEW QUESTION 9
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

NEW QUESTION 10
Which two delivered reports can be used to view the results of a payroll run immediately after running the Calculate Payroll process? (Choose two.)

• A. Payroll Activity Report
• B. Payroll Balance Report
• C. Payment Register Report
• D. Payroll Register Report

Answer: AB

NEW QUESTION 11
You are currently reconciling a payroll run and are informed of a late starter who you would like included in the payments part of the main processing flow.
Which feature should you use to achieve this?

• A. Connecting Flows
• B. Calling a Flow
• C. Flow Linkage
• D. Flow Interaction

Answer: D

NEW QUESTION 12
How should you configure the predefined payslip report to meet your customer’s payslip requirements?

• A. Payslips cannot be configured and must be built from the beginning.
• B. Modify the copy of the seeded payslip template and use it in a copy of the seeded payslip report.
• C. Open the seeded Payslip report and edit the template.
• D. Rename the seeded Payslip report and edit the content within the seeded template.

Answer: B

NEW QUESTION 13
Your customer’s bonus payments are based on a percentage of salary. Therefore, salary must be calculated before bonus in the payroll run. How do you determine the element processing sequence within a payroll run?

• A. Use the default priority of the primary classification of the element.
• B. Set the priority of the element on the element definition page.
• C. Set the effective process priority within the element entries page.
• D. Alter the sequence of the elements on the element entries page.

Answer: B

NEW QUESTION 14
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?

• A. Ensure you run the prepayments process separately for your employees and your third parties.
• B. Create one organization payment method with two payment sources and configure the usage for each payment source within the payment method rules table.
• C. Write a formula to select the correct bank account for employees and third parties.
• D. Create two personal payment methods for each of your employees: one for their salary payments and one for their third-party payments.

Answer: B

NEW QUESTION 15
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

NEW QUESTION 16
You have a requirement for not processing an element entry based on a specific condition that will be evaluated during payroll run. How should you achieve this?

• A. You write a skip rule with the condition so that the element is not processed when the condition is satisfied.
• B. You write a calculation formula with the condition so that the element is not processed when the condition is satisfied.
• C. You write a validation formula with the condition so that the element is not processed when the condition is satisfied.
• D. You cannot meet this requirement because once an element entry is created, it will be processed all the time.

Answer: A

NEW QUESTION 17
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.

Answer: B

NEW QUESTION 18
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

NEW QUESTION 19
What happens if the costing process does not find a value for a segment defined as mandatory, and you create a suspense account at Payroll level?

• A. Costing results display a blank (null) value in the segment.
• B. Calculation displays an error, and the person’s results are not costed.
• C. Costing results are placed into suspense account.
• D. No costing results are created for the person.

Answer: C

NEW QUESTION 20
You are creating a custom balance that needs to include run results of all elements associated with the regular earnings and supplemental earnings classifications.
How should you define the balance feeds to meet this requirement?

• A. Create balance feeds for each element belonging to regular earnings and supplemental earnings classifications.
• B. This requirement cannot be met because a balance cannot be fed by elements from more than one element classification.
• C. Create a balance feed for the regular earnings classification and a balance feed for the supplemental earnings classification.
• D. Create balance feeds for each element belonging to regular earnings and supplemental earnings classifications but ensure the number of feeds does not exceed 250.

Answer: C

NEW QUESTION 21
Where would a payroll flow task retrieve its parameter information when selecting “Bind to Flow Parameter”?

• A. Derives the value from the output of the previous task
• B. Derives the value from one of the flow pattern parameter values
• C. Derives the value from one of the task parameter values
• D. Derives the value from the context of the current flow instance

Answer: B

NEW QUESTION 22
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