1Z0-1050-24 무료 덤프문제 온라인 액세스

You created organization payment methods of type Check and EFT for your customer. However, they inform you that they only want to allow their employees to create personal payment methods of type EFT. Which additional setup step must you also complete?

• A.Create a formula to restrict payment types available to employees and attach it to the payroll user interface configuration user-defined table.
• B.Only attach organization payment methods of type EFT to the employees' payroll.
• C.Disable the payment type field from the personal payment method page.
• D.Create an information element, with an input value to store the payment types available to employees.

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.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.
• B.Create a new monthly payroll definition, end-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.
• 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.Create a new monthly payroll definition and transfer the workers from the semi-monthly payroll to the monthly payroll.

How should you configure the predefined payslip report to meet your customer's payslip requirements?

• A.Open the seeded Payslip report and edit the template.
• B.Rename the seeded Payslip report and edit the content within the seeded template.
• C.Modify the copy of the seeded payslip template and use it in a copy of the seeded payslip report.
• D.Payslips cannot be configured and must be built from the beginning.

When defining your customer's monthly payroll, they ask you to set the cut-off date for their monthly payroll to five days before the period end date. What is the impact of the cut-off date on payroll processing?

• A.The application restricts HR users from entering data after the payroll cut-off date.
• B.The cut-off date is for informational purposes only.
• C.The application restricts Payroll users from entering data after the payroll cut-off date.
• D.The cut-off date triggers the automatic submission of the payroll calculation.

You have run payroll process and need to validate and audit the run results before moving on to processing the payment. Which report helps you in diagnosing the results?

• A.Balance Exception Report
• B.Payroll Balance Report
• C.Payroll Data Validation Report
• D.Payroll Activity Report