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NEW QUESTION 23
Which costing levels can you enter for an offset account?

  • A. Job
  • B. Element Eligibility
  • C. Department
  • D. Position

Answer: B

 

NEW QUESTION 24
Your customer is running their weekly payroll, which includes a number of high-performing workers, who will be receiving a bonus. They want these workers to be able to view their payslip two days earlier than other workers on the weekly payroll.
What action should be taken to meet this requirement?
Response:

  • A. Navigate to the Document of Records (DOR) and override the payslip availability date for the impacted employees.
  • B. Using the payroll time definition, override the payslip availability date for the impacted workers.
  • C. It is not possible to override the payslip availability date for a subset of workers.
  • D. Create a payroll object group for the impacted workers and enter the overriding payslip availability date when submitting the payroll run.

Answer: D

 

NEW QUESTION 25
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 thatdepartment.
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 cannot rectify the costing results after they are created.
  • B. You do the adjustments in General Ledger because you cannot do changes in the costing results.
  • C. You roll back only the costing process and rerun it.
  • D. You run the Calculate Retroactive Costing process to recalculate costs for retroactive changes to costing setups.

Answer: D

 

NEW QUESTION 26
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