Question 1

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 2

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 3

Your customers requirement is to pay employees within each of their three business units from a different bank account. Which three setup steps should you complete? (Choose three.)

Options :

A : Create three organization payment methods each with a different payment source

B : Create a Default Payer Element with a Payment Criteria input value

C : Write a formula to retrieve the employees business unit details

D : Create one organization payment method with three payment sources and define three payment method rules based on each business unit

Answer: A,C,D

Question 4

Which costing levels can you enter for an offset account?

Options :

A : Department

B : Position

C : Job

D : Element Eligibility

Answer: D

Question 5

Which two seed job roles have access to the Setup and Maintenance work area and can access all payroll setup tasks? (Choose two.)

Options :

A : Application Implementation Consultant

B : Payroll Interface Coordinator

C : Payroll Administrator

D : Payroll Manager

Answer: C,D

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