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| Section | Weight | Objectives |
|---|---|---|
| Implementing Security for Payroll | 5% | - Configuration of Payroll Security
|
| Implementing Calculation Cards | 5% | - Configuration of Calculation Cards
|
| Implementing Payroll Costing | 10% | - Configuration of Payroll Costing
|
| Implementing Payroll and Balance Definitions | 15% | - Key features of Payroll and Balance Definitions
|
| Implementing Payroll | 20% | - Key features of Payroll Structure
|
| Implementing Payroll Payment Details | 10% | - Key features of Payment Details
|
| Testing Global Payroll Setup | 10% | - Key features of testing setup
|
| Implementing Elements | 15% | - Key features of Elements
|
| Implementing Payroll Flows | 10% | - Key features of Payroll Flows
|
1. Where would a payroll flow task retrieve its parameter information when selecting "Bind to Flow Task Parameter"?
A) Derives the value from the output of the previous task
B) Derives the value from a SQL Bind
C) Derives the value from the context of the current flow instance
D) Derives a specific value to the parameter as entered by the user
2. You have run the payroll calculation and several workers have an error status. What action should you take to remove the payroll calculation results for all workers?
A) Rollback
B) Delete Records
C) Mark for Retry
D) Retry
3. 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) Create a formula to restrict payment types available to employees and attach it to the payroll user interface configuration user-defined table.
B) Only attach organization payment methods of type EFT to the employees' payroll.
C) Disable the payment type field from the personal payment method page.
D) Create an information element, with an input value to store the payment types available to employees.
4. You are currently reconciling a payroll run and are informed of a late starter who you would like included in the payments part of the main processing flow. Which feature should you use to achieve this?
A) Connecting Flows
B) Calling a Flow
C) Flow Interaction
D) Flow Linkage
5. Your customer pays their workers on a semi-monthly payroll frequency. To save costs, the customer is changing their company policy and, effective from 1st January, all workers will be paid on a monthly payroll frequency. What action should you take to implement this change?
A) Create a new monthly payroll definition and transfer the workers from the semi-monthly payroll to the monthly payroll.
B) Navigate to the semi-monthly payroll and update the Start and End Dates on the payroll time periods to reflect the new monthly payroll period dates.
C) Navigate to the semi-monthly payroll and update the Date Paid field on the payroll time periods to reflect the new monthly payment dates.
D) Create a new monthly payroll definition, end-date the workers' employment records associated with the semi-monthly payroll, create new employment records for the workers, and associate these to the monthly payroll.
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A | Question # 3 Answer: A | Question # 4 Answer: C | Question # 5 Answer: A |
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