1Z1-548 무료 덤프문제 온라인 액세스

In SSHR, how can you configure the Transfer page to display only a few segments of the Additional Assignment Details DFF?

• A.Mark the segments mandatory while defining the DFF segments to make them visible on the SSHR Page.
• B.Through personalization, change the value in the Render column to True.
• C.Through personalization, enter the segments in the Flex Segment List using the following format:
  context1, context2.
• D.Through personalization, enter the segments in the Flex Segment List using the following format:
  context1 | segment 1| segment2|| context2| segment1.
• E.Mark displayed false for all the segments while defining DFF and enables only those required on the Transfers page using personalization.

In a major reorganization, all the employees of Company XYZ are relocated from location A to location B.
The Company XYZ has approximately 1000 employees. Identify the approach to implement this change.

• A.Change the location associated with the Organization of the employees.
• B.Change the location associated with the Job.
• C.Change the location associated with the Grade.
• D.Change the location associated with the Position of the employees.
• E.Use the mass assignment update feature to update the assignment data of all the employees.

A user defining the career path in the system, identify the reason that the user cannot see the job name in the job progression from field.

• A.The job is present under a different job Group in the same business Group.
• B.The job has already been used in another career path defined in the system.
• C.The job is not attached to a Benchmark Job
• D.The job has already been used in the current career Path the user is defining.
• E.The job is not defined as a Benchmark Job.

To generate online Payslips, when do you run the archive process to gather the latest payroll information?

• A.after the Payroll is complete
• B.after the Pre-Payments is complete
• C.after the Retro Costing is complete
• D.after the Retro pay Process is complete
• E.after the Payments process is complete

For a company XYZ, Batch element entry has been transferred for 10000 employees. It is later found that the list of employees for whom the element entry was done is incorrect and a corrected list is provided. Identify the best way to remove the element entry against these 10000 employees.

• A.Purge the batch.
• B.Run the transfer process again for the batch that was transferred previously.
• C.Run RetroPay to reverse the effect of the element entry.
• D.Run the Rollback Run process to reverse the effect of the element entry.
• E.Roll back the batch.