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NEW QUESTION 39
You have requirement to review the journal entries before sending to general ledger. How do you achieve this before you do final posting to GL?
Response:

A. Create accounting related task after the final postingB. Run payroll costing reportC. Create accounting related task in the draft mode

Answer: B

 

NEW QUESTION 40
You have a requirement to stop the new entries from being created for an element and to continue the existing entries. How do you achieve this?

A. Delete the element definition and re-create it with a different effective date.B. End date the element definition.C. Change the effective date to the required date and select the "Closed for entry" check box.D. You cannot achieve this requirement because you need to continue the existing element entries.

Answer: C

 

NEW QUESTION 41
Select the statements that are true about the Payroll Lookup task.
(Choose three.)
Response:

A. It provides users the ability to add their own unique values.B. It enables users to change the meaning or description associated with a value, if necessary.C. It enables users to delete any existing delivered lookup value.D. Users can change delivered values as per their Customization Level.

Answer: A,B,D

 

NEW QUESTION 42
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?
Response:

A. Delete the check payment payment result.B. Change the check payment status from paid to void.C. Rollback the prepayment process for this employee.D. Change the check payment status from paid to cancelled.

Answer: B

 

NEW QUESTION 43
......

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