Question 1

A workers check has been returned to the company as it is damaged. This must be recorded in the application. What action should they take?

Options :

A : Change the check payment status from Paid to Void.

B : Delete the check payment result.

C : Change the check payment status from Paid to Cancelled.

D : Rollback the prepayment process for this employee.

Answer: A

Question 2

How should you configure the predefined payslip report to meet your customers payslip requirements?

Options :

A : Open the seeded Payslip report and edit the template.

B : Modify the copy of the seeded payslip template and use it in a copy of the seeded payslip report.

C : Rename the seeded Payslip report and edit the content within the seeded template.

D : Payslips cannot be configured and must be built from the beginning.

Answer: C

Question 3

Where do you define a custom schedule to be used during payroll flow submission?

Options :

A : Within Manage Flow Patterns, create a custom schedule and associate it with the flow pattern.

B : Within Manage Fast Formula, create a formula that defines the required schedule.

C : Within Manage Time Definitions, create a schedule using the type “Time Span”

D : Within Manage Run Types, create a schedule of the category “Normal”.

Answer: B

Question 4

You have run the payroll process and need to validate and audit the run results before moving on to processing the payment. Which report helps you in diagnosing the results?

Options :

A : Balance Exception Report

B : Payroll Balance Report

C : Payroll Activity Report

D : Payroll Data Validation Report

Answer: C

Question 5

Your customer pays their workers on a semi-monthly payroll frequency. To save costs, the customer is changing their company policy and, effective from 1st January, all workers will be paid on a monthly payroll frequency. What action should you take to implement this change?

Options :

A : Navigate to the semi-monthly payroll and update the Start and End Dates on the payroll time periods to reflect the new monthly payroll period dates.

B : Navigate to the semi-monthly payroll and update the Date Paid field on the payroll time periods to reflect the new monthly payment dates.

C : Create a new monthly payroll definition, end-date the workers employment records associated with the semi-monthly payroll, create new employment records for the workers, and associate these to the monthly payroll.

D : Create a new monthly payroll definition and transfer the workers from the semi-monthly payroll to the monthly payroll.

Answer: D