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| Section | Objectives |
|---|---|
| Topic 1: Security and Integration | - Security roles
|
| Topic 2: Reporting and Compliance | - Payroll reports
|
| Topic 3: Payroll Processing | - Payroll run cycles
|
| Topic 4: Elements and Earnings/ Deductions | - Element configuration
|
| Topic 5: Costing and Accounting | - Payroll costing setup
|
| Topic 6: Payroll Fundamentals | - Payroll concepts and lifecycle
|
1. 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?
A) Change the check payment status from paid to void.
B) Delete the check payment payment result.
C) Change the check payment status from paid to cancelled.
D) Rollback the prepayment process for this employee.
2. You are using a third-party time product and want to import time to Fusion Payroll using the time interface.
What steps should you take?
A) Import element entries using the Batch Loader task in the Payroll Administration work area.
B) Import time card entries by submitting the load Time Card Batches process from the Payroll Checklist or Payroll Administration work areas
C) Import time entries using the Batch Loader task in the Payroll Administration work area.
D) Import time card entries by submitting the Load Time Card process from the Time and Labor work area.
3. You want to define your own rules for converting a rate value from one periodicity to another, such as from weekly to annual.
How can you achieve this?
A) Create an additional input value, calculate the converted value outside the system, and enter it while creating an element entry.
B) Define an indirect element, write a fast formula to convert the processed value and create the result for an indirect element.
C) Define your own Periodicity Conversion Rule and select it while creating the element.
D) You cannot define your own rules for converting from one periodicity to another.
4. Your customer is using a third-party time product. You have created elements using the time category and now need to import time card hours into cloud payroll.
How can you meet this requirement?
A) Use the Load Time Card process to import time entries into cloud Time and Labour, and then use the batch loader task to import time element entries into cloud payroll.
B) It is not possible to load time directly from a third-party time product into cloud payroll.
C) Use the Load Time Card process to import time entries into cloud payroll.
D) Use the batch Loader task to import time element entries into cloud payroll.
5. You created organization payment methods of type Check and EFT for your customer. However, they inform you that they only want to allow their employees to create personal payment methods of type EFT.
Which additional setup step must you also complete?
A) Disable the payment type field from the personal payment method page.
B) Create an information element, with an input value to store the payment types available to employees.
C) Create a formula to restrict payment types available to employees and attach it to the payroll user interface configuration user-defined table.
D) Only attach organization payment methods of type EFT to the employees' payroll.
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: B | Question # 3 Answer: C | Question # 4 Answer: A | Question # 5 Answer: B |
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