Question 1

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 2

You need to associate a worker to your customer’s weekly payroll but the payroll field only displays values forthe monthly and by-weekly payrolls.Which two issues are the source of problem? (Choose two.)

Options :

A : The weekly payroll has not been created in the worker’s legislative data group.

B : Your data role does not include a payroll security profile that includes the weekly payroll.

C : You do not have the Manage Payroll Definition duty role.

D : The weekly payroll has not been enabled for the worker’s PSU.

Answer: B,C

Question 3

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 4

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 5

You are testing the retropay process and enter a retrospective bonus entry for a worker. The bonus iscalculated based on a percentage of the worker’s salary. When you review the results of the retropay processyou identify the bonus has not been included.Identify two reasons why this is happening. (Choose two.)

Options :

A : Retropay has not been enabled on the bonus element.

B : Retropay has not been enabled on the salary element.

C : Element entry changes are not included in the retroactive event group.

D : Bonus element changes are not included in the retroactive event group.

Answer: A,C

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