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| Section | Objectives |
|---|---|
| Topic 1: Security and Integration | - Integration
|
| Topic 2: Payroll Processing | - Payments
|
| Topic 3: Elements and Earnings/ Deductions | - Balances and formulas
|
| Topic 4: Reporting and Compliance | - Payroll reports
|
| Topic 5: Costing and Accounting | - Payroll costing setup
|
| Topic 6: Payroll Fundamentals | - Payroll setup overview
|
1. Which two delivered reports can be used to view the results of a payroll run immediately after running the Calculate Payroll process?
A) Payroll Activity Report
B) Payroll Register Report
C) Payroll Balance Report
D) Payment Register Report
2. Where would a payroll flow task retrieve its parameter information when selecting "Bind to Flow Parameter"?
A) Derives the value from the output of the previous task
B) Derives the value from one of the flow pattern parameter values
C) Derives the value from the context of the current flow instance
D) Derives the value from one of the task parameter values
3. Where do you define a custom schedule to be used during payroll flow submission?
A) Within Manage Fast Formula, create a formula that defines the required schedule.
B) Within Manage Flow Patterns, create a custom schedule and associate it with the flow pattern.
C) Within Manage Run Types, create a schedule of the category "Normal".
D) Within Manage Time Definitions, create a schedule using the type "Time Span".
4. A customer has asked for notifications to be sent for tasks within a flow pattern. Notifications can be sent based on the statuses of the flow task.
Which option should the task statuses that are supported?
A) All statuses
B) Error, Warning, Complete
C) Error, Warning, Complete, In Progress
D) Error or Warning
5. 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) Remove the "Manage Personal Payment Method" privilege from the employee role, so that employees cannot create personal payment methods.
B) Create a formula to define the maximum number of payment methods allowed, ant attach it to the payroll user interface configuration user defined table.
C) Create an information element with an input value to store the maximum number of payment methods allowed.
D) It is not possible to implement this type of restriction within the application.
Solutions:
| Question # 1 Answer: B,C | Question # 2 Answer: B | Question # 3 Answer: C | Question # 4 Answer: B | Question # 5 Answer: A |
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