1z0-969 무료 덤프문제 온라인 액세스

Your customer has the financial system in a third party system and you have to send the payroll costing entries to a third party system. Which two options should be used to extract the data from Cloud Payroll system?

• A.You cannot extract the costing results from cloud payroll to send it to third party financials system.
• B.You can run the Payroll Costing Report to extract the costing results of a particular run.
• C.You can use the OTBI - Payroll Run Costing Real Time subject area to extract the costing results of a particular run.
• D.You can use the OTBI - Payroll Run Results Real Time subject area to extract the costing results of a particular run, because payroll costing is part of payroll run.

You notice that the Cost Center segment, which is defined using Manage Department Costing, has not been populated for an element in the costing results.
What are two reasons for this?

• A.The costing type is defined as Distributed for the element.
• B.Element is at Payroll relationship level and the costing type is defined as "Costed".
• C.The costing type on the element is defined as "Fixed Costed".
• D.There is no costing option defined for the element.

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

You are testing the retropay process and enter a retrospective bonus entry for a worker.
The bonus is calculated based on a percentage of the worker's salary. When you review the results of the retropay process you identify the bonus has not been included.
Identify two reasons why this is happening. (Choose two.)

• A.Element entry changes are not included in the retroactive event group.
• B.Bonus element changes are not included in the retroactive event group.
• C.Retropay has not been enabled on the salary element.
• D.Retropay has not been enabled on the bonus element.

You want to define your own rules for converting a rate value from one periodicity to another, such as from weekly to annual.
How can you achieve this?

• A.You cannot define your own rules for converting from one periodicity to another.
• B.Define your own Periodicity Conversion Rule and select it while creating the element.
• C.Create an additional input value, calculate the converted value outside the system, and enter it while creating an element entry.
• D.Define an indirect element, write a fast formula to convert the processed value and create the result for an indirect element.