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1. 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 can run the Payroll Costing Report to extract the costing results of a particular run.
B) You cannot extract the costing results from cloud payroll to send it to third party financials system.
C) 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.
D) You can use the OTBI - Payroll Run Costing Real Time subject area to extract the costing results of a particular run.
2. You have a requirement to restrict the entry on an input value such that the entered value is greater than 30 but less than 50. How do you achieve this?
A) Create a validation formula and attach it at the element eligibility level to validate the minimum and maximum of the input value at the time of entry.
B) Create a validation formula and attach it at the element input value level to validate the minimum and maximum of the input value at the time of entry.
C) In the element definition, enter minimum and maximum for the input value.
D) Create a validation formula and attach it at the element level to validate the minimum and maximum of the input value at the time of entry.
3. Which two statements regarding the relationship between legal entities, legal employers, and payroll statutory units (PSU) are correct?
A) Legal employers are legal entities responsible for paying workers.
B) A legal employer can be associated with multiple PSUs.
C) A legal entity cannot be both a legal employee and a PSU.
D) PSUs are legal entities responsible for payroll tax and social insurance reporting.
4. How should you configure the predefined payslip report to meet your customer's payslip requirements?
A) Rename the seeded Payslip report and edit the content within the seeded template.
B) Modify the copy of the seeded payslip template and use it in a copy of the seeded payslip report.
C) Open the seeded Payslip report and edit the template.
D) Payslips cannot be configured and must be built from the beginning.
5. 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) Retry
B) Mark for Retry
C) Delete Records
D) Rollback
Solutions:
| Question # 1 Answer: A,D | Question # 2 Answer: A | Question # 3 Answer: A,B | Question # 4 Answer: A | Question # 5 Answer: C |
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