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| Section | Objectives |
|---|---|
| Implementing Payroll | - Configure Payment Methods
|
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) Active Users
B) Group
C) All
D) User
2. Which action should you take in a checklist to enable the process to be automatically re-processed?
A) Mark for Retry
B) Rollback
C) Re Process
D) Skip
3. A customer is implementing the two-tier employment model. At what level are payroll run results captured in cloud payroll?
A) Payroll Relationship only
B) Work Relationship and Assignment
C) Assignment only
D) Payroll Relationship and Assignment
4. Which statement accurately describes how you create a tax reporting unit (TRU)?
A) When you identify a legal entity as a legal employer, the application transfers the legal reporting units that are associated with that legal employer to HCM as tax reporting units.
B) You can identify a legal entity as a tax reporting unit.
C) If you identify a legal entity as a payroll statutory unit, you will have the option to identify the payroll statutory unit as a tax reporting unit.
D) When you identify a legal entity as a payroll statutory unit, the application transfers the legal reporting units that are associated with that legal entity to HCM as tax reporting units.
5. 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?
A) Costing results are placed into suspense account.
B) Calculation displays an error, and the person's results are not costed.
C) Costing results display a blank (null) value in the segment.
D) No costing results are created for the person.
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: D | Question # 3 Answer: D | Question # 4 Answer: C | Question # 5 Answer: A |
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