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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Implementing Payroll Costing | 10% | - Key features of Payroll Costing
|
| Topic 2: Implementing Payroll | 20% | - Key features of Payroll Structure
|
| Topic 3: Implementing Elements | 15% | - Key features of Elements
|
| Topic 4: Implementing Payroll Payment Details | 10% | - Key features of Payment Details
|
| Topic 5: Testing Global Payroll Setup | 10% | - Execution and validation
|
| Topic 6: Implementing Security for Payroll | 5% | - Configuration of Payroll Security
|
| Topic 7: Implementing Calculation Cards | 5% | - Configuration of Calculation Cards
|
| Topic 8: Implementing Payroll and Balance Definitions | 15% | - Key features of Payroll and Balance Definitions
|
| Topic 9: Implementing Payroll Flows | 10% | - Key features of Payroll Flows
|
Question 1
You are creating a car allowance element. The rules for this allowance need to reference the salary balance. How can you meet this requirement?
A. Create a balance feed to feed the salary balance to the car allowance element.
B. Enter the salary balance value as an input value on the car allowance element.
C. Associate the salary balance to a calculation card and reference the calculation card in the allowance element formula.
D. Reference the database item and appropriate dimension for the salary balance in the allowance element formula.
Question 2
Which costing levels can you enter for an offset account?
A. Position
B. Element Eligibility
C. Job
D. Department
Question 3
A worker's check has been returned to the company as it is damaged. This must be recorded in the application. What action should they take?
A. Rollback the prepayment process for this employee.
B. Change the check payment status from Paid to Void.
C. Delete the check payment result.
D. Change the check payment status from Paid to Cancelled.
Question 4
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. 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.
D. Navigate to the semi-monthly payroll and update the Date Paid field on the payroll time periods to reflect the new monthly payment dates.
Question 5
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 the context of the current flow instance
C. Derives a specific value to the parameter as entered by the user
D. Derives the value from a SQL Bind
Solutions:
| Question 1 Answer: D | Question 2 Answer: B | Question 3 Answer: B | Question 4 Answer: A | Question 5 Answer: A |
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