Question 1

A court has issued an order for deductions to be taken from a workers salary and paid to an exspouse. The court order includes instructions for the company to make payments directly to the exspouse and has included their bank details. How should you enter these details into the application?

Options :

A : This requirement cannot be met in Cloud Payroll; all such payments should be sent to the court

B : Enter the bank details on the personal payment methods page

C : Enter the bank details on a third-party organization page

D : Enter the bank details on the manage third-party person payment methods page

Answer: D

Question 2

A customer wants to distribute the costs of a benefits element, which is at payroll relationship level, to employee earnings. How should you define the costing rules to meet this requirement?

Options :

A : Create the costing as Fixed Costed on payroll relationship level element, because the element is at relationship level. It automatically distributes costs for earnings elements, which are at assignment level.

B : You cannot distribute the costs of an element.

C : Create the costing of type "Costed" and because it is a relationship level element, it automatically distributes the costs over earnings elements.

D : Create a distribution group with earnings elements and create the distributed costing on relationship level element.

Answer: D

Question 3

Which costing levels can you enter for an offset account?

Options :

A : Department

B : Position

C : Job

D : Element Eligibility

Answer: D

Question 4

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?

Options :

A : Costing results are placed into suspense account.

B : Costing results display a blank (null) value in the segment.

C : Calculation displays an error, and the persons results are not costed.

D : No costing results are created for the person.

Answer: A

Question 5

What are three important considerations when you create your batch data to initialize employee balances?

Options :

A : You must use the same date for all batch detail lines.

B : You must create your batches by Legislative Data Group.

C : You must include all balances for one employee within one batch.

D : You must initialize balances before you run any payroll processes.

Answer: B,C,D

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