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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.)
Write a formula to retrieve the employees business unit details.
Create a Default Payer Element with a Payment Criteria input value.
Create one organization payment method with three payments sources and define three payment method rules based on each business unit.
Create three organization payment methods each with a different payment source.
Answer: B, C, D
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?
Create balance feeds for each element belonging to regular earnings and supplemental earnings classifications.
This requirement cannot be met because a balance cannot be fed by elements from more than one element classification.
Create a balance feed for the regular earnings classification and a balance feed for the supplemental earnings classification.
Create balance feeds for each element belonging to regular earnings and supplemental earnings classifications but ensure the number of feeds does not exceed 250.
A worker’s payroll frequency changes from weekly to monthly. What action should you take?
Terminate the worker’s assignment record associated to the weekly payroll. Create a new assignment record and associate it to the monthly payroll.
Transfer the worker from the weekly payroll to the monthly payroll.
End the weekly payroll record to the worker and add a new monthly payroll record.
Update the weekly payroll definition and change the calendar to a weekly frequency.
A court has issued an order for deductions to be taken from a worker’s salary and paid to an ex-spouse. The court order includes instructions for the company to make payments directly to the ex-spouse and has included their bank details. How should you enter these details into the application?
Enter the bank details on the manage third-party person payment methods page.
Enter the bank details on personal payment methods page.
This requirement cannot be met in cloud payroll; all such payments should be sent to the court.
Enter the bank details on a third-party organization page.
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?
Mark erred workers for retry and retry the payroll.
Rollback the payroll run and reprocess
Manually update the payroll run status for each worker from error to complete.
Your customer has a business requirement to only allow their employees to create one personal payment method. How should you configure this within the product?
Remove the “Manage Personal Payment Method” privilege from the employee role, so that employees cannot create personal payment methods.
Create a formula to define the maximum number of payment methods allowed, ant attach it to the payroll user interface configuration user defined table.
Create an information element with an input value to store the maximum number of payment methods allowed.
It is not possible to implement this type of restriction within the application.
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?
Create an additional input value, calculate the converted value outside the system, and enter it while creating an element entry.
Define your own Periodicity Conversion Rule and select it while creating the element.
You cannot define your own rules for converting from one periodicity to another.
Define an indirect element, write a fast formula to convert the processed value and create the result for an indirect element.
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?
Import time card entries by submitting the load Time Card Batches process from the Payroll Checklist or Payroll Administration work areas
Import time entries using the Batch Loader task in the Payroll Administration work area.
Import time card entries by submitting the Load Time Card process from the Time and Labor work area.
Import element entries using the Batch Loader task in the Payroll Administration work area.