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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Implementing Security for Payroll | 5% | - Configuration of Payroll Security
|
| Topic 2: Implementing Payroll Costing | 10% | - Key features of Payroll Costing
|
| Topic 3: Testing Global Payroll Setup | 10% | - Key features of testing setup
|
| Topic 4: Implementing Elements | 15% | - Key features of Elements
|
| Topic 5: Implementing Payroll and Balance Definitions | 15% | - Key features of Payroll and Balance Definitions
|
| Topic 6: Implementing Payroll Payment Details | 10% | - Configuration of Payment Details
|
| Topic 7: Implementing Calculation Cards | 5% | - Key features of Calculation Cards
|
| Topic 8: Implementing Payroll Flows | 10% | - Configuration of Payroll Flows
|
| Topic 9: Implementing Payroll | 20% | - Configuration and customization of Payroll
|
1. The customer requires that a team of payroll clerks be able to view the output of a task submitted by another user. Which Owner Type should be configured against the task?
A) Group
B) All
C) Active Users
D) User
2. Your customer is using HCM Cloud Absences. Where is the absence information passed from absences to payroll held in the application?
A) User-defined tables
B) Input values
C) Value definitions
D) Absence information is not passed from
E) Cloud absences to Cloud Payroll
3. Your customer is using Fusion Absences and wants to send absence information through to Fusion Global Payroll so that it can be processed. Aside from creating your absence elements and an absence plan, which two steps do you need to complete? (Choose two.)
A) Manually enter the absence units in the employee's element entry.
B) Select the "Transfer absence payment information for payroll processing" checkbox and attach the absence element to the absence plan.
C) Create element eligibility for your absence elements.
D) Create an Absence Calculation Card to store the absence details.
4. Your customer's requirement is to pay employees within each of their three business units from a different bank account. Which three setup steps should you complete? (Choose three.)
A) Write a formula to retrieve the employees' business unit details
B) Create three organization payment methods each with a different payment source
C) Create one organization payment method with three payment sources and define three payment method rules based on each business unit
D) Create a Default Payer Element with a Payment Criteria input value
5. If you create an overtime element with a category of "Timecard", on which input will the overtime hours be held?
A) Overtime hours will be captured in the "Hours" input value.
B) Overtime hours will be captured in the "Hours Calculated" input value.
C) Overtime hours will be captured in the "Hours Worked" input value.
D) An element with "Timecard" category does not create any input values.
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: B | Question # 3 Answer: B,D | Question # 4 Answer: A,B,C | Question # 5 Answer: A |
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