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| Section | Objectives |
|---|---|
| Reporting and Analytics | - Payroll Reports
|
| Payroll Setup and Configuration | - Payroll Definitions
|
| Implementation and Security | - Implementation Activities
|
| Payroll Elements and Fast Formulas | - Fast Formulas
|
| Payroll Processing and Runs | - Payroll Flow Execution
|
| Costing and Accounting | - Payroll Costing Setup
|
1. 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) Error, Warning, Complete
B) All statuses
C) Error, Warning, Complete, In Progress
D) Error or Warning
2. In order to load balance initialization data, you may load batch headers and batch lines into HCM Cloud using which two named methods? (Choose two.)
A) Using the Payroll Batch Loader spreadsheet to manually enter batch data
B) Using the HCM Data Loader to create batch data
C) Using WebCenter Content to load the batch data by importing a text file and running the Load Batch from File process
D) Using the Create New Balances for Employees task in Functional Setup Manager
3. As a general rule when costing an element created with a primary classification of standard earnings, what element and input value do you cost?
A) Result Element and input value of Earnings Calculated
B) Base Element and input value of Pay Value
C) Result Element and input value of Pay Value
D) Base Element and input value of Earning Calculated
4. A line manager has hired a worker who will be paid on a weekly basis. What navigation path should the payroll user take to enter the weekly payroll details for the worker?
A) Manage Payroll Relationship > Payroll Relationship Record
B) Manage Payroll Relationship > Assignment Record
C) Manage Work Relationship > Work Relationship Record
D) Manage Work Relationship > Assignment Record
5. 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) Disable the payment type field from the personal payment method page.
B) Create a formula to restrict payment types available to employees and attach it to the payroll user interface configuration user-defined table.
C) Create an information element, with an input value to store the payment types available to employees.
D) Only attach organization payment methods of type EFT to the employees' payroll.
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A,B | Question # 3 Answer: A | Question # 4 Answer: B | Question # 5 Answer: B |
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