1z0-1050-22 무료 덤프문제 온라인 액세스

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

The element template has created a "Results" element for a voluntary deduction element along with the base element. What is needed to be created for each employee that is eligible for deduction?

• A.Distributor element
• B.Base element
• C.Calculator element
• D.Results element

A worker's payroll frequency changes from weekly to monthly. What action should you take?

• A.Transfer the worker from the weekly payroll to the monthly payroll.
• B.Update the weekly payroll definition and change the calendar to a weekly frequency.
• C.End the weekly payroll record to the worker and add a new monthly payroll record.
• D.Terminate the worker's assignment record associated to the weekly payroll. Create a new assignment record and associate it to the monthly payroll.

How should you change the order of the task displayed within the payroll flows checklist?

• A.Amend the sequence of the tasks within the task definition page.
• B.Amend both the task sequence on the task sequencing page and the sequence within the edit task details page.
• C.Amend the task sequence on the task sequencing page.
• D.Amend both the sequence of the tasks on the task definition page and the task

A court has issued an order for deductions to be taken from a worker's salary and paid to an ex-spouse. The court order includes instructions for the company to make payments directly to the ex-spouse and has included their bank details.
How should you enter these details into the application?

• A.This requirement cannot be met in cloud payroll; all such payments should be sent to the court.
• B.Enter the bank details on a third-party organization page.
• C.Enter the bank details on the manage third-party person payment methods page.
• D.Enter the bank details on personal payment methods page.