Question 1

Whilst testing the payroll run, five workers went into error status. The remaining 10,000 workers completed successfully. You have reviewed and corrected the underlying issues for the five workers and now need to correct their payroll results. What action should you take?

Options :

A : Rollback the payroll run and reprocess

B : Manually update the payroll run status for each worker from error to complete

C : Mark errored workers for retry and retry the payroll

D : Process Payroll

Answer: C

Question 2

Your company wants to pay its employees from company bank account A and their third parties from company bank account B. What is the recommended approach for this?

Options :

A : Create two personal payment methods for each of your employees: one for their salary payments and one for their third-party payments.

B : Write a formula to select the correct bank account for employees and third parties.

C : Ensure you run the prepayments process separately for your employees and your third parties.

D : Create one organization payment method with two payment sources and configure the usage for each payment source within the payment method rules table.

Answer: D

Question 3

You have a requirement for not processing an element entry based on a specific condition that will be evaluated during payroll run. How should you achieve this?

Options :

A : You write a skip rule with the condition so that the element is not processed when the condition is satisfied.

B : You write a calculation formula with the condition so that the element is not processed when the condition is satisfied.

C : You write a validation formula with the condition so that the element is not processed when the condition is satisfied.

D : You cannot meet this requirement because once an element entry is created, it will be processed all the time.

Answer: A

Question 4

Your customers requirement is to pay employees within each of their three business units from a different bank account. Which three setup steps should you complete? (Choose three.)

Options :

A : Create three organization payment methods each with a different payment source

B : Create a Default Payer Element with a Payment Criteria input value

C : Write a formula to retrieve the employees business unit details

D : Create one organization payment method with three payment sources and define three payment method rules based on each business unit

Answer: A,C,D

Question 5

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?

Options :

A : Group

B : Active Users

C : All

D : User

Answer: A

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