Question 1

You need to associate a worker to your customer’s weekly payroll but the payroll field only displays values forthe monthly and by-weekly payrolls.Which two issues are the source of problem? (Choose two.)

Options :

A : The weekly payroll has not been created in the worker’s legislative data group.

B : Your data role does not include a payroll security profile that includes the weekly payroll.

C : You do not have the Manage Payroll Definition duty role.

D : The weekly payroll has not been enabled for the worker’s PSU.

Answer: B,C

Question 2

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 3

You are using a third-party time product and want to import time to Fusion Payroll using the time interface.What steps should you take?

Options :

A : Import time card entries by submitting the load Time Card Batches process from the Payroll Checklist or Payroll Administration work areas

B : Import time entries using the Batch Loader task in the Payroll Administration work area.

C : Import time card entries by submitting the Load Time Card process from the Time and Labor work area.

D : Import element entries using the Batch Loader task in the Payroll Administration work area.

Answer: A

Question 4

What three options should be considered while defining a costing key flexfield structure? (Choose three.)

Options :

A : Value sets for the segments

B : Cost hierarchy levels enabled to populate each cost account segment

C : segments required for the offset account

D : GL Accounting key flexfield structure

Answer: A,B,C

Question 5

Which costing levels can you enter for an offset account?

Options :

A : Department

B : Position

C : Job

D : Element Eligibility

Answer: D