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NEW QUESTION 28
A customer is implementing the two-tier employment model. At what level are payroll run results captured in cloud payroll?

• A. Work Relationship and Assignment
• B. Assignment only
• C. Payroll Relationship and Assignment
• D. Payroll Relationship only

Answer: B

NEW QUESTION 29
You have run the payroll calculation and several workers have an error status.
What action should you take to remove the payroll calculation results for all workers?

• A. Rollback
• B. Delete Records
• C. Retry
• D. Mark for Retry

Answer: A

NEW QUESTION 30
You defined the department costing information after the Calculate Payroll process is run that creates the costing results also. You noticed that the department costing information is not created for the employees who are in that department.
What should you do to ensure the department costing information is reflected for those employees without rolling back and rerunning the Calculate Payroll?

• A. You run the Calculate Retroactive Costing process to recalculate costs for retroactive changes to costing setups.
• B. You roll back only the costing process and rerun it.
• C. You do the adjustments in General Ledger because you cannot do changes in the costing results.
• D. You cannot rectify the costing results after they are created.

Answer: A

NEW QUESTION 31
You are implementing retropay. You have created a retroactive event group to tract the changes that need to be considered by the retropay process.
To which feature should the retroactive event group be associated?

• A. Payroll definition
• B. Work relationship records
• C. Element
• D. Payroll relationship records

Answer: C

NEW QUESTION 32
You have a tax deduction element that credits the same account for all employees irrespective of their home department.
How do you define the costing rules to meet this requirement?

• A. You create Fixed Costing on tax deduction element.
• B. You create the costing with distributed option.
• C. You cannot meet this requirement because the costs are automatically apportioned to the respective departments.
• D. You create the costing with "Costed" option on tax element.

Answer: A

NEW QUESTION 33
......

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