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| Section | Objectives |
|---|---|
| Reporting and Compliance | - Payroll reports
|
| Costing and Accounting | - Payroll costing setup
|
| Elements and Earnings/ Deductions | - Balances and formulas
|
| Payroll Fundamentals | - Payroll setup overview
|
| Security and Integration | - Security roles
|
| Payroll Processing | - Payments
|
1. The customer requires that a team of payroll clerks be able to view the output of a task submitted by another user. Which Owner Type should be configured against the task?
A) User
B) All
C) Group
D) Active Users
2. Your customer has a business requirement to only allow their employees to create one personal payment method. How should you configure this within the product?
A) Create an information element with an input value to store the maximum number of payment methods allowed.
B) Remove the "Manage Personal Payment Method" privilege from the employee role, so that employees cannot create personal payment methods.
C) Create a formula to define the maximum number of payment methods allowed, ant attach it to the payroll user interface configuration user defined table.
D) It is not possible to implement this type of restriction within the application.
3. Which is the correct cost hierarchy used to build each account segment?
A) Element Entry, Person Payroll, Person Element, Position, Job, Department, Payroll, Element Eligibility.
B) Element Entry, Person Payroll, Person Element, Position, Job, Payroll, Department, Element Eligibility, Payroll.
C) Element Entry, Person Element, Person Payroll, Position, Job, Department, Element Eligibility, Payroll.
D) Element Entry, Person Element, Person Payroll, Job, Position, Department, Payroll, Element Eligibility.
4. You hire an employee on 01-JAN-2016. The employee is in the process of moving bank accounts and is yet to create a personal payment method. How will the employee receive their payroll payment for the month of January?
A) The payment process will error and they will not receive payment for the month of January.
B) They won't receive payment until they have created a personal payment method.
C) They will be paid by check, because this is the default payment method on the employee's payroll.
D) A cash payment request will be sent to accounts payable, and the employee will be paid in cash.
5. How should you change the order of the task displayed within the payroll flows checklist?
A) Amend both the sequence of the tasks on the task definition page and the task
B) Amend the sequence of the tasks within the task definition page.
C) Amend both the task sequence on the task sequencing page and the sequence within the edit task details page.
D) Amend the task sequence on the task sequencing page.
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: B | Question # 3 Answer: B | Question # 4 Answer: B | Question # 5 Answer: D |
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