1Z1-1050 무료 덤프문제 온라인 액세스

A customer wants to distribute the costs of a benefits element, which is at payroll relationship level, to employee earnings.
How should you define the costing rules to meet this requirement?

• A.Create a distribution group with earnings elements and create the distributed costing on relationship level element.
• B.you cannot distribute the costs of an element.
• C.Create the costing of type "Costed" and because it is a relationship level element, it automatically distributes the costs over earnings elements.
• D.Create the costing as Fixed Costed on payroll relationship level element, because the element is at relationship level. It automatically distributes costs for earnings elements, which are at assignment level.

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

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

How can you delete a payroll flow pattern that has not been previously submitted?

• A.Change the status of the flow pattern to be "Inactive" in Manage Flow Patterns. Then select "Delete" from the actions menu.
• B.From Manage Payroll Flow Patterns task, search for your flow and select Delete" from the actions menu.
• C.Ensure all tasks are deleted and then from Manage Payroll Flow Patterns task, search for your flow and select "Delete" from the actions menu.
• D.You cannot delete flow patterns.

Your customer is running their weekly payroll, which includes a number of high-performing workers, who will be receiving a bonus. They want these workers to be able to view their payslip two days earlier than other workers on the weekly payroll.
What action should be taken to meet this requirement?

• A.Navigate to the Document of Records (DOR) and override the payslip availability date for the impacted employees.
• B.Create a payroll object group for the impacted workers and enter the overriding payslip availability date when submitting the payroll run.
• C.Using the payroll time definition, override the payslip availability date for the impacted workers.
• D.It is not possible to override the payslip availability date for a subset of workers.

You are creating a car allowance element. The rules for this allowance need to reference the salary balance.
How can you meet this requirement?

• A.Associate the salary balance to a calculation card and reference the calculation card in the allowance element formula.
• B.Reference the database item and appropriate dimension for the salary balance in the allowance element formula.
• C.Create a balance feed to feed the salary balance to the car allowance element.
• D.Enter the salary balance value as an input value on the car allowance element.