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

How can you delete a payroll flow pattern that has not been previously submitted?

Options :

A : Change the status of the flow pattern to be “Inactive” in Manage Flow Patterns. Then select “Delete” from the actions menu.

B : Ensure all tasks are deleted and then from Manage Payroll Flow Patterns task, search for your flow and select “Delete” from the actions menu

C : You cannot delete flow patterns.

D : From Manage Payroll Flow Patterns task, search for your flow and select Delete” from the actions menu

Answer: D

Question 3

Which is the correct cost hierarchy used to build each account segment?

Options :

A : Element Entry, Person Element, Person Payroll, Position, Job, Department, Element Eligibility, Payroll.

B : Element Entry, Person Payroll, Person Element, Position, Job, Department, Payroll, Element Eligibility.

C : Element Entry, Person Payroll, Person Element, Position, Job, Payroll, Department, Element Eligibility, Payroll.

D : Element Entry, Person Element, Person Payroll, Job, Position, Department, Payroll, Element Eligibility.

Answer: A

Question 4

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

Question 5

You are using a third-party time product and want to import time to Fusion Payroll using the time interface.What steps should you take?

Options :

A : Import time card entries by submitting the load Time Card Batches process from the Payroll Checklist or Payroll Administration work areas

B : Import time entries using the Batch Loader task in the Payroll Administration work area.

C : Import time card entries by submitting the Load Time Card process from the Time and Labor work area.

D : Import element entries using the Batch Loader task in the Payroll Administration work area.

Answer: A

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