1z0-1050-22 무료 덤프문제 온라인 액세스

Which is the correct cost hierarchy used to build each account segment?

• A.Element Entry, Person Payroll, Person Element, Position, Job, Department, Payroll, Element Eligibility.
• B.Element Entry, Person Element, Person Payroll, Position, Job, Department, Element Eligibility, Payroll.
• C.Element Entry, Person Element, Person Payroll, Job, Position, Department, Payroll, Element Eligibility.
• D.Element Entry, Person Payroll, Person Element, Position, Job, Payroll, Department, Element Eligibility, Payroll.

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

Your customer has a business requirement to only allow their employees to create one personal payment method. How should you configure this within the product?

• A.Create a formula to define the maximum number of payment methods allowed, ant attach it to the payroll user interface configuration user defined table.
• B.Remove the "Manage Personal Payment Method" privilege from the employee role, so that employees cannot create personal payment methods.
• C.It is not possible to implement this type of restriction within the application.
• D.Create an information element with an input value to store the maximum number of payment methods allowed.

You are using a third-party time product and want to import time to Fusion Payroll using the time interface.
What steps should you take?

• A.Import time entries using the Batch Loader task in the Payroll Administration work area.
• B.Import time card entries by submitting the Load Time Card process from the Time and Labor work area.
• C.Import element entries using the Batch Loader task in the Payroll Administration work area.
• D.Import time card entries by submitting the load Time Card Batches process from the Payroll Checklist or Payroll Administration work areas

When a customer runs a payroll, it creates payroll run actions for all workers included in the process.
On which employment record are the process actions created?

• A.Payroll Relationship only
• B.Assignment, Work Relationship
• C.Assignment, Payroll Relationship
• D.Assignment only