QUESTION 32
Your customer pays their workers on a semi-monthly payroll frequency. To save costs, the customer is changing their company policy and effective from 1st January, all workers will be paid on a monthly payroll frequency.
What action should you take to implement this change?

QUESTION 33
As a general rule when costing an element created with a primary classification of standard earnings, what element and input value do you cost?

QUESTION 34
Which legislative data group (LDG) description is incorrect?

QUESTION 35
A customer wants to distribute the costs of a benefits element, which is at payroll relationship level, to employee earnings.
How should you define the costing rules to meet this requirement?

QUESTION 36
You have a requirement to verify the costing results, such as debit and credit, of a particular payroll run at costing segments combination level, without manually adding the individual costing results.
Which two options achieve this requirement?

QUESTION 37
Where would a payroll flow task retrieve its parameter information when selecting “Bind to Flow Parameter”?

QUESTION 38
You are creating a custom balance that needs to include run results of all elements associated with the regular earnings and supplemental earnings classifications.
How should you define the balance feeds to meet this requirement?

QUESTION 39
What are three important considerations when you create your batch data to initialize employee balances?

QUESTION 40
Which action should you take in a checklist to enable the process to be automatically re-processed?

QUESTION 41
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?

QUESTION 42
A worker’s payroll frequency changes from weekly to monthly. What action should you take?

QUESTION 43
Your customer’s bonus payments are based on a percentage of salary. Therefore, salary must be calculated before bonus in the payroll run. How do you determine the element processing sequence within a payroll run?

QUESTION 44
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.)

QUESTION 45
You need to associate a worker to your customer’s weekly payroll but the payroll field only displays values for the monthly and by-weekly payrolls.
Which two issues are the source of problem? (Choose two.)

QUESTION 46
You have a requirement to restrict the entry on an input value such that the entered value is greater than 30 but less than 50. How do you achieve this?

QUESTION 47
You have a tax deduction element that credits the same account for all employees irrespective of their home department.
How do you define the costing rules to meet this requirement?

QUESTION 48
What happens if the costing process does not find a value for a segment defined as mandatory, and you create a suspense account at Payroll level?