1z0-1050-20 무료 덤프문제 온라인 액세스

What three options should be considered while defining a costing key flexfield structure? (Choose three.)

• A.Value sets for the segments
• B.segments required for the offset account
• C.Cost hierarchy levels enabled to populate each cost account segment
• D.GL Accounting key flexfield structure

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.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.

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

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

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 the costing of type "Costed" and because it is a relationship level element, it automatically distributes the costs over earnings elements.
• B.Create a distribution group with earnings elements and create the distributed costing on relationship level element.
• C.you cannot distribute the costs of an element.
• 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.

You have completed the setup of third parties and third-party payment methods for your company. However, you receive a notification that one of the third-party persons to whom an employee is making payment has changed his or her bank details.
What action should you take to rectify this?

• A.Correct the bank account details associated with the employee's personal payment method.
• B.Create a new third party and attach the new bank account details.
• C.Search for the employee using the "Manage Third-Party Person Payment Methods" task and correct the bank details associated with the third-party person.
• D.Change the bank details on the involuntary deduction card.