1Z0-1013 무료 덤프문제 온라인 액세스

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

• A.Retropay has not been enabled on the salary element.
• B.Element entry changes are not included in the retroactive event group.
• C.Bonus element changes are not included in the retroactive event group.
• D.Retropay has not been enabled on the bonus element.

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?

• A.You cannot achieve this requirement.
• B.Run the Payroll Activity Report in Detail scope.
• C.You can use the OTBI - Payroll Run Costing Real Time subject area.
• D.Run the Payroll Costing Report in Summary scope.

Your customer's bonus payments are based on a percentage of salary. Therefore, salary must be calculated before bonus in the payroll run. How do you determine the element processing sequence within a payroll run?

• A.Set the effective process priority within the element entries page.
• B.Set the priority of the element on the element definition page.
• C.Use the default priority of the primary classification of the element.
• D.Alter the sequence of the elements on the element entries page.

Your customer pays their workers on a semi-monthly payroll frequency. To save costs, the customer is changing their company policy and effective from 1st January, all workers will be paid on a monthly payroll frequency.
What action should you take to implement this change?

• A.Create a new monthly payroll definition, and date the workers employment records associated with the semi-monthly payroll, create new employment records for the workers and associate these to the monthly payroll.
• B.Create a new monthly payroll definition and transfer the workers from the semi-monthly payroll to the monthly payroll.
• C.Navigate to the semi-monthly payroll and update the Date Paid field on the payroll time periods to reflect the new monthly payment dates.
• D.Navigate to the semi-monthly payroll and update the Start and End Dates on the payroll time periods to reflect the new monthly payroll period dates.

Your customer is using HCM cloud Absences. Where is the absence information passed from absences to payroll held in the application?

• A.Absence information is not passed from cloud absences to cloud payroll.
• B.Input values
• C.Value definitions
• D.User-defined tables.