Question 1

What are three important considerations when you create your batch data to initialize employee balances?

Options :

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: B,C,D

Question 2

You were trying to attach the lookup that you created to an input value in order to restrict the values for thatinput value, but the lookup field is not enabled.What is the reason for the lookup field not being enabled?

Options :

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.

Answer: B

Question 3

Which costing levels can you enter for an offset account?

Options :

A : Department

B : Position

C : Job

D : Element Eligibility

Answer: D

Question 4

Which delivered report can be used to verify the details of all payments made to third-parties?

Options :

A : Payment Register Report

B : Third-Party Payment Register

C : Third-Party Invoice Listing

D : Payroll Activity Report

Answer: B

Question 5

You notice that the Cost Center segment, which is defined using Manage Department Costing, has not beenpopulated for an element in the costing results.What are two reasons for this?

Options :

A : There is no costing option defined for the element.

B : The costing type is defined as Distributed for the element.

C : Element is at Payroll relationship level and the costing type is defined as “Costed”.

D : The costing type on the element is defined as “Fixed Costed”.

Answer: A,B