Question 1

Your customer is running their weekly payroll, which includes a number of high-performing workers, whowill be receiving a bonus. They want these workers to be able to view their payslip two days earlier than otherworkers on the weekly payroll.What action should be taken to meet this requirement?

Options :

A : Navigate to the Document of Records (DOR) and override the payslip availability date for the impacted employees.

B : Create a payroll object group for the impacted workers and enter the overriding payslip availability date when submitting the payroll run.

C : It is not possible to override the payslip availability date for a subset of workers.

D : Using the payroll time definition, override the payslip availability date for the impacted workers.

Answer: B

Question 2

A workers check has been returned to the company as it is damaged. This must be recorded in the application. What action should they take?

Options :

A : Change the check payment status from Paid to Void.

B : Delete the check payment result.

C : Change the check payment status from Paid to Cancelled.

D : Rollback the prepayment process for this employee.

Answer: A

Question 3

Which statement accurately describes how you create a tax reporting unit?

Options :

A : When you identify a legal entity as a payroll statutory unit, the application transfers the legal reporting units that are associated with that legal entity to HCM as tax reporting units.

B : If you identify a legal entity as a payroll statutory unit, you will have the option to identify the payroll statutory unit as a tax reporting unit.

C : You can identify a legal entity as a tax reporting unit.

D : When you identify a legal entity as a legal employer, the application transfers the legal reporting units that are associated with that legal employer to HCM as tax reporting units.

Answer: A

Question 4

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 5

You have a requirement to verify the costing results, such as debit and credit, of a particular payroll run at costing segments combination level, without manually adding the individual costing results.Which two options achieve this requirement?

Options :

A : Run the Payroll Activity Report in Detail scope.

B : Run the Payroll Costing Report in Summary scope.

C : You can use the OTBI – Payroll Run Costing Real Time subject area.

D : You cannot achieve this requirement.

Answer: B,C

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