1Z0-1050-21 무료 덤프문제 온라인 액세스

Whilst testing the payroll ran, 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?
Response:

• A.Rollback the payroll run and reprocess
• B.Process Payroll
• C.Mark erred workers for retry and retry the payroll.
• D.Manually update the payroll run status for each worker from error to complete.

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?
Response:

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

When a customer runs a payroll, it creates payroll run actions for all workers included in the process. On which employment record are the process actions created?
Response:

• A.Assignment, Payroll Relationship
• B.Payroll Relationship only
• C.Assignment only
• D.Assignment, Work Relationship

Which status should you select for your flow pattern so it is available under "Submit a Payroll Flow"?
Response:

• A.Active. Payroll Flow
• B.Active. Process or Report / Active. Payroll Flow
• C.Active. Process or Report
• D.Active. Flow Pattern Submission

How can users create Elements Entries?
Response:

• A.Manual entry on the Manage Element Entry page.
• B.Batch entry using Payroll Batch Loader.
• C.All of the above.
• D.Automatically.