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NEW QUESTION 52
Whilst testing the payroll ran, five workers went into error status. The remaining 10,000 workers completed successfully. You have reviewed and corrected the underlying issues for the five workers and now need to correct their payroll results.
What action should you take?

A. Manually update the payroll run status for each worker from error to complete.B. Mark erred workers for retry and retry the payroll.C. Rollback the payroll run and reprocessD. Process Payroll

Answer: B

 

NEW QUESTION 53
Your company wants to pay its employees from company bank account A and their third parties from company bank account B. What is the recommended approach for this?

A. Write a formula to select the correct bank account for employees and third parties.B. Create two personal payment methods for each of your employees: one for their salary payments and one for their third-party payments.C. Create one organization payment method with two payment sources and configure the usage for each payment source within the payment method rules table.D. Ensure you run the prepayments process separately for your employees and your third parties.

Answer: C

 

NEW QUESTION 54
You defined the department costing information after the Calculate Payroll process is run that creates the costing results also. You noticed that the department costing information is not created for the employees who are in that department.
What should you do to ensure the department costing information is reflected for those employees without rolling back and rerunning the Calculate Payroll?

A. You roll back only the costing process and rerun it.B. You do the adjustments in General Ledger because you cannot do changes in the costing results.C. You cannot rectify the costing results after they are created.D. You run the Calculate Retroactive Costing process to recalculate costs for retroactive changes to costing setups.

Answer: D

 

NEW QUESTION 55
When defining your customer's monthly payroll, they ask you to set the cut-off date for their monthly payroll to five days before the period end date.
What is the impact of the cut-off date on payroll processing?

A. The application restricts Payroll users from entering data after the payroll cut-off date.B. The cut-off date triggers the automatic submission of the payroll calculationC. The cut-off date is for informational purposes only.D. The application restricts HR users from entering data after the payroll cut-off date.

Answer: C

 

NEW QUESTION 56
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. Connecting FlowsB. Flow LinkageC. Calling a FlowD. Flow Interaction

Answer: D

 

NEW QUESTION 57
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