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NEW QUESTION 43
How should you configure the predefined payslip report to meet your customer's payslip requirements?
Response:

A. Open the seeded Payslip report and edit the template.B. Payslips cannot be configured and must be built from the beginning.C. Modify the copy of the seeded payslip template and use it in a copy of the seeded payslip report.D. Rename the seeded Payslip report and edit the content within the seeded template.

Answer: D

 

NEW QUESTION 44
Aperson has one Payroll Relationship and two assignments. Each assignment has two different departments.
Each department is associated with a different cost center. You would like to transfer all the costs of this period to one cost center only.
Which two options achieve this requirement?

A. Define payroll costing with the cost center required.B. You cannot achieve this because the cost center is automatically picked up from the manage department costing.C. Define the Person - Payroll Relationship level costing with the required cost center so that all costs are changed to the same cost center.D. Define element entry level costing for all elements for this person with the required cost center.

Answer: D

 

NEW QUESTION 45
If you create an overtime element with a category of "Timecard", on which input will the overtime hours be held?
Response:

A. An element with "Timecard" category does not create any input values.B. Overtime hours will be captured in the "Hours" input value.C. Overtime hours will be captured in the "Hours Calculated" input value.D. Overtime hours will be captured in the "Hours Worked" input value.

Answer: B

 

NEW QUESTION 46
Which option represents the costing hierarchy necessary to build a cost account when the element costing is defined with costing type as "Costed"?
Response:

A. Element Eligibility, Payroll, Department, Job or Position, Person, Element EntryB. Payroll, Person Element Entry, Department, Job or Position, Person, Element EligibilityC. Payroll, Department, Job or Position, Element Eligibility, Person, Element EntryD. Payroll, Element Eligibility, Department, Job, Position, Person Person Element, Element Entry

Answer: D

 

NEW QUESTION 47
You have completed the setup of third parties and third-party payment methods for your company. However, you receive a notification that one of the third-party persons to whom an employee is making payment has changed his or her bank details.
What action should you take to rectify this?

A. Search for the employee using the "Manage Third-Party Person Payment Methods" task and correct the bank details associated with the third-party person.B. Correct the bank account details associated with the employee's personal payment method.C. Change the bank details on the involuntary deduction card.D. Create a new third party and attach the new bank account details.

Answer: A

 

NEW QUESTION 48
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