Question 1

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

Question 2

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 3

When defining your customer's monthly payroll, they ask you to set the cut-off date for their monthly payroll to five days before the period end date. What is the impact of the cut-off date on payroll processing?

Options :

A : The application restricts Payroll users from entering data after the payroll cut-off date.

B : The cut-off date is for informational purposes only.

C : The cut-off date triggers the automatic submission of the payroll calculation.

D : The application restricts HR users from entering data after the payroll cut-off date.

Answer: B

Question 4

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

Question 5

Which two statements regarding the relationship between legal entities, legal employers, and payroll statutory units (PSU) are correct? (Choose two.)

Options :

A : A legal employer can be associated with multiple PSUs.

B : PSUs are legal entities responsible for payroll tax and social insurance reporting.

C : Legal employers are legal entities responsible for paying workers.

D : A legal entity cannot be both a legal employee and a PSU.

Answer: B,C