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1. Your customer's bonus payments are based on a percentage of salary. Therefore, salary must be calculated before bonus in the payroll run. How do you determine the element processing sequence within a payroll run?
Response:

A) Use the default priority of the primary classification of the element.
B) Set the effective process priority within the element entries page.
C) Alter the sequence of the elements on the element entries page.
D) Set the priority of the element on the element definition page.

2. You need to enter bank account details for the employees within your company. Which task should you use to do this?
Response:

A) Manage Personal Payment Methods
B) Manage Organization Payment Methods
C) Manage Third-Party Person Payment Methods
D) Manage Element Entries

3. 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?
Response:

A) Costing results display a blank (null) value in the segment.
B) Calculation displays an error, and the person's results are not costed.
C) Costing results are placed into suspense account.
D) No costing results are created for the person.

4. You want to give a user to access to run a specific shipped payroll process or report. Which three actions should you perform?
Response:

A) Define a payroll flow security profile that includes the flow for the specific process or report, and then assign it to the data role attached to the user.
B) Give the user the functional privilege to run the specific process or report through a job or abstract role.
C) Regenerate the data role attached to the user.
D) Enable the process or report on the Mange Payroll Flow Pattern page.

5. If the status of a task on the checklist is "On Hold", what actions can be taken against that task?
Response:

A) Mark for Retry
B) Resubmit, Force Resubmit, and Skip
C) Resubmit, Rollback, and Skip
D) Skip, Retry, and Submit

問題與答案：