Question 1

Which is the correct cost hierarchy used to build each account segment?

Options :

A : Element Entry, Person Element, Person Payroll, Position, Job, Department, Element Eligibility, Payroll.

B : Element Entry, Person Payroll, Person Element, Position, Job, Department, Payroll, Element Eligibility.

C : Element Entry, Person Payroll, Person Element, Position, Job, Payroll, Department, Element Eligibility, Payroll.

D : Element Entry, Person Element, Person Payroll, Job, Position, Department, Payroll, Element Eligibility.

Answer: A

Question 2

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 3

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

Question 4

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 5

Your customers 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.)

Options :

A : Create three organization payment methods each with a different payment source

B : Create a Default Payer Element with a Payment Criteria input value

C : Write a formula to retrieve the employees business unit details

D : Create one organization payment method with three payment sources and define three payment method rules based on each business unit

Answer: A,C,D