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NEW QUESTION 21
You want to pay employees on 27th of very month(in monthly payroll). How do you achieve this?
Response:

  • A. Using offset dates, giving the value as 3 days before the end of pay period.
  • B. Using offset dates, giving the value as the 27th as date paid.
  • C. Using fixed dates, giving the value as the 27th as date paid.
  • D. Using fixed dates, giving the value as 3 days before the end of pay period.

Answer: C

 

NEW QUESTION 22
Your customer's 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.)
Response:

  • A. Create a Default Payer Element with a Payment Criteria input value.
  • B. Create one organization payment method with three payments sources and define three payment method rules based on each business unit.
  • C. Write a formula to retrieve the employees business unit details.
  • D. Create three organization payment methods each with a different payment source.

Answer: A,B,D

 

NEW QUESTION 23
Your customer has some questions around the parameters that must be entered when running the prepayments process. From which two work areas can you access the prepayment process?
(Choose two.)
Response:

  • A. Payroll Checklist
  • B. Payroll Calculating
  • C. Accounting Distribution
  • D. Payment Distribution

Answer: A,D

 

NEW QUESTION 24
What happens if the costing process does not find a value for a segment defined as mandatory, and you create a suspense account at Payroll level?
Response:

  • A. Costing results display a blank (null) value in the segment.
  • B. Calculation displays an error, and the person's results are not costed.
  • C. No costing results are created for the person.
  • D. Costing results are placed into suspense account.

Answer: D

 

NEW QUESTION 25
Your customer's 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.)

  • A. Create a Default Payer Element with a Payment Criteria input value.
  • B. Create one organization payment method with three payments sources and define three payment method rules based on each business unit.
  • C. Write a formula to retrieve the employees business unit details.
  • D. Create three organization payment methods each with a different payment source.

Answer: A,B,D

 

NEW QUESTION 26
......

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