Question 1

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?

Options :

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

Question 2

Which legislative data group (LDG) description is incorrect?

Options :

A : An LDG can contain many legal entities that act as payroll statutory units.

B : An LDG can be associated to multiple cost allocation key flexfield structures.

C : An LDG marks a legislation in which payroll is processed.

D : An LDG is associated with a legislative code and currency.

Answer: B

Question 3

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 4

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 5

You created organization payment methods of type Check and EFT for your customer. However, they inform you that they only want to allow their employees to create personal payment methods of type EFT. Which additional setup step must you also complete?

Options :

A : Create an information element, with an input value to store the payment types available to employees.

B : Create a formula to restrict payment types available to employees and attach it to the payroll user interface configuration user-defined table.

C : Only attach organization payment methods of type EFT to the employees payroll.

D : Disable the payment type field from the personal payment method page.

Answer: B