Question 1

Which action should you take in a checklist to enable the process to be automatically re-processed?

Options :

A : Mark for Retry

B : CK Process

C : Skip

D : Rollback

Answer: A

Question 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?

Options :

A : Create an information element, with an input value to store the payment types available to employees.

B : Create a formula to restrict payment types available to employees and attach it to the payroll user interface configuration user-defined table.

C : Only attach organization payment methods of type EFT to the employees payroll.

D : Disable the payment type field from the personal payment method page.

Answer: B

Question 3

You are implementing retropay. You have created a retroactive event group to tract the changes that need to beconsidered by the retropay process.To which feature should the retroactive event group be associated?

Options :

A : Element

B : Payroll relationship records

C : Payroll definition

D : Work relationship records

Answer: A

Question 4

You have a requirement to control the values of one input value from another input value.How do you achieve this?

Options :

A : You cannot achieve this because interdependency on input values is not possible.

B : You can achieve this requirement using the table-validated values sets.

C : You can achieve this requirement using the independent and dependent value sets on input values.

D : You can achieve using lookups.

Answer: D

Question 5

There are several flows showing on the payroll dashboard that are incomplete. What action should be taken to complete the flow and remove it from showing on the dashboard?

Options :

A : From the Payroll Calculation Work Area, highlight the flow and select the skip all tasks action.

B : From the Payroll Calculation Work Area, highlight the flow and select the rollback all tasks action.

C : From the Payroll Calculation Work Area, highlight the flow and select the complete flow action.

D : From the Payroll Calculation Work Area, highlight the flow and select the delete flow action.

Answer: B

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