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| Section | Weight | Objectives |
|---|---|---|
| Implementing Payroll and Balance Definitions | 15% | - Configuration of Payroll and Balance Definitions
|
| Implementing Payroll Flows | 10% | - Configuration of Payroll Flows
|
| Implementing Payroll | 20% | - Key features of Payroll Structure
|
| Implementing Elements | 15% | - Configuration of Elements
|
| Testing Global Payroll Setup | 10% | - Key features of testing setup
|
| Implementing Payroll Costing | 10% | - Configuration of Payroll Costing
|
| Implementing Security for Payroll | 5% | - Configuration of Payroll Security
|
| Implementing Calculation Cards | 5% | - Configuration of Calculation Cards
|
| Implementing Payroll Payment Details | 10% | - Key features of Payment Details
|
1. As a general rule when costing an element created with a primary classification of standard earnings, what element and input value do you cost?
A) Base Element and input value of Earning Calculated
B) Result Element and input value of Earnings Calculated
C) Result Element and input value of Pay Value
D) Base Element and input value of Pay Value
2. You created organization payment methods of type Check and EFT for your customer. However, they inform you that they only want to allow their employees to create personal payment methods of type EFT. Which additional setup step must you also complete?
A) Only attach organization payment methods of type EFT to the employees' payroll.
B) Create a formula to restrict payment types available to employees and attach it to the payroll user interface configuration user-defined table.
C) Create an information element, with an input value to store the payment types available to employees.
D) Disable the payment type field from the personal payment method page.
3. Where would a payroll flow task retrieve its parameter information when selecting "Bind to Flow Task Parameter"?
A) Derives the value from a SQL Bind
B) Derives the value from the output of the previous task
C) Derives the value from the context of the current flow instance
D) Derives a specific value to the parameter as entered by the user
4. You have completed the setup of third parties and third-party payment methods for your company. However, you receive a notification that one of the third-party persons to whom an employee is making payment has changed his or her bank details. What action should you take to rectify this?
A) Search for the employee using the "Manage Third-Party Person Payment Methods" task and correct the bank details associated with the third-party person.
B) Create a new third party and attach the new bank account details.
C) Change the bank details on the involuntary deduction card.
D) Correct the bank account details associated with the employee's personal payment method.
5. You have a requirement to stop the new entries from being created for an element and to continue the existing entries. How do you achieve this?
A) End date the element definition.
B) Change the effective date to the required date and select the "Closed for entry" check box.
C) You cannot achieve this requirement because you need to continue the existing element entries.
D) Delete the element definition and re-create it with a different effective date.
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: B | Question # 3 Answer: B | Question # 4 Answer: A | Question # 5 Answer: B |
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