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| Section | Weight | Objectives |
|---|---|---|
| Implementing Security for Payroll | 5% | - Key features of Payroll Security
|
| Implementing Payroll Payment Details | 10% | - Key features of Payment Details
|
| Implementing Payroll | 20% | - Key features of Payroll Structure
|
| Implementing Payroll Flows | 10% | - Key features of Payroll Flows
|
| Implementing Payroll Costing | 10% | - Configuration of Payroll Costing
|
| Implementing Elements | 15% | - Configuration of Elements
|
| Implementing Calculation Cards | 5% | - Key features of Calculation Cards
|
| Testing Global Payroll Setup | 10% | - Execution and validation
|
| Implementing Payroll and Balance Definitions | 15% | - Key features of Payroll and Balance Definitions
|
1. Your customer's requirement is to pay employees within each of their three business units from a different bank account. Which three setup steps should you complete? (Choose three.)
A) Create one organization payment method with three payment sources and define three payment method rules based on each business unit
B) Create a Default Payer Element with a Payment Criteria input value
C) Create three organization payment methods each with a different payment source
D) Write a formula to retrieve the employees' business unit details
2. If you encounter errors after transferring the batch using the Load Initial Balances process, what must you do?
A) Correct the errors, delete the batch, create a new batch, validate and transfer the batch again.
B) Correct the errors, create a new batch, validate and transfer the batch again.
C) Perform a rollback, correct the errors, create a new batch, validate and transfer the batch again.
D) Undo the batch, correct the errors, validate and transfer the batch again.
3. 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) Flow Interaction
B) Connecting Flows
C) Calling a Flow
D) Flow Linkage
4. You want to give a user access to run a specific shipped payroll process or report. Which three actions should you perform?
A) Define a payroll flow security profile that includes the flow for the specific process or report, and then assign it to the data role attached to the user.
B) Enable the process or report on the Manage Payroll Flow Pattern page.
C) Regenerate the data role attached to the user.
D) Give the user the functional privilege to run the specific process or report through a job or abstract role.
5. Where would a payroll flow task retrieve its parameter information when selecting "Bind to Flow Parameter"?
A) Derives the value from one of the task parameter values
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 the output of the previous task
Solutions:
| Question # 1 Answer: A,C,D | Question # 2 Answer: D | Question # 3 Answer: A | Question # 4 Answer: A,B,D | Question # 5 Answer: B |
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