1Z0-1050-21PDF問題集で2022年02月19日最近更新された問題
1Z0-1050-21試験問題有効な1Z0-1050-21問題集PDF
質問 34
When submitting a payroll flow, who is the owner of a task if no one has been indicated within the payroll flow definition?
- A. Any user with the Payroll Administrator role
- B. Any user with either the Payroll Administrator or Payroll Manager Role
- C. The user that submitted the payroll flow
- D. Any user with the Payroll Manager role
正解: C
質問 35
Which statement accurately describes how you create a tax reporting unit (TRU)?
- A. When you identify a legal entity as a legal employer, the application transfers the legal reporting units that areassociated with that legal employer to HCM as tax reporting units.
- B. If you identify a legal entity as a payroll statutory unit, you will have the option to identify the payroll statutory unit as a tax reporting unit.
- C. When you identify a legal entity as a payroll statutory unit, the application transfers the legal reporting units that are associated with that legal entity to HCM as tax reporting units.
- D. You can identify a legal entity as a tax reporting unit.
正解: C
質問 36
Which legislative data group (LDG)description is incorrect?
- A. An LDG can contain many legal entities that act as payroll statutory units.
- B. An LDG is associated with a legislative code and currency.
- C. AnLDG marks a legislation in which payroll is processed.
- D. An LDG can be associated to multiple cost allocation key flexfield structures.
正解: D
質問 37
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?
- A. You cannot achieve this requirement.
- B. Run the Payroll Activity Report in Detail scope.
- C. You can use the OTBI - Payroll Run Costing Real Time subject area.
- D. Run the Payroll Costing Report in Summaryscope.
正解: C,D
質問 38
You are testing the retropay process and enter a retrospective bonus entry for a worker. The bonus is calculated based on a percentage ofthe worker's salary. When you review the results of the retropay process you identify the bonus has not been included.
Identify two reasons why this is happening. (Choose two.)
- A. Retropay has not been enabled on the salary element.
- B. Retropay has not been enabled on the bonus element.
- C. Bonus element changes are not included in the retroactive event group.
- D. Element entry changes are not included in the retroactive event group.
正解: B,D
質問 39
Your customer has some questions around the parameters that must be entered when running the prepayments process.
From which two work areas can you access the prepayment process? (Choose two.)
- A. Payroll Checklist
- B. Accounting Distribution
- C. Payroll Calculating
- D. Payment Distribution
正解: A,D
質問 40
Your customer pays their workers on a semi-monthly payroll frequency. To save costs, the customeris 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?
- A. Navigate to the semi-monthly payroll and update the Start and End Dates on the payroll time periods to reflect the new monthly payroll period dates.
- B. Create a new monthly payroll definition and transfer the workers from the semi-monthly payroll to the monthly payroll.
- C. Create a new monthly payroll definition, and date the workers employment records associated with the semi-monthly payroll, create new employment records for the workers and associate these to the monthly payroll.
- D. Navigate to the semi-monthly payroll and update the Date Paid field on the payroll time periods to reflect the new monthly payment dates.
正解: B
質問 41
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?
- A. Create a formula to define the maximum number of payment methods allowed, ant attach it to the payroll user interface configuration user defined table.
- B. It is not possible to implement this type of restriction within the application.
- C. Create an information element with an input value to store the maximum number of payment methods allowed.
- D. Remove the "ManagePersonal Payment Method" privilege from the employee role, so that employees cannot create personal payment methods.
正解: A
質問 42
You were trying to attach the lookup that you created to an input value in order to restrict the values for that input value, but the lookup field is not enabled.
What is the reason for the lookup field not being enabled?
- A. The unit of measure for the input value should be Date.
- B. The unit of measure for the input value should be Number.
- C. The unit of measure for the input value should be Character.
- D. This is a bug inthe application.
正解: C
質問 43
Which two seed job roles have access to the Setup and Maintenance work area andcan access all payroll setup tasks? (Choose two.)
- A. Application Implementation Consultant
- B. Payroll Manager
- C. Payroll Interface Coordinator
- D. Payroll Administrator
正解: B,D
質問 44
When a customer runs a payroll, it creates payroll run actions for all workers included in theprocess.
On which employment record are the process actions created?
- A. Assignment, Work Relationship
- B. Assignment, Payroll Relationship
- C. Payroll Relationship only
- D. Assignment only
正解: C
質問 45
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. Only attach organization payment methods of type EFT to the employees' payroll.
- B. Create a formula to restrict payment types available to employees and attach it to the payroll user interface configuration user-defined table.
- C. Create an information element, with an input value to store the payment types available to employees.
- D. Disable the payment type field from the personal payment method page.
正解: B
質問 46
You have a requirement to control the values of oneinput value from another input value.
How do you achieve this?
- A. You can achieve this requirement using the table-validated values sets.
- B. You can achieve this requirement using the independent and dependent value sets on input values.
- C. You cannot achieve this because interdependency on input values is not possible.
- D. You can achieve using lookups.
正解: D
質問 47
Acustomer's organization has three Business Units - BU1, BU2, and BU3. You have an Onsite Allowance element, which is at Assignment level, for which only the employees in BU2 and BU3 are eligible.
How do you define the element eligibility for Onsite Allowance element so that the element entry is restricted only for BU2 and BU3?
- A. Onsite Allowance element should be defined as the Payroll Relationship level element so that the element eligibility can be defined using Business Unit as the criteria.
- B. Define the element eligibility as an Open Eligibility and create an element entry only for employees with BU2 and BU3.
- C. You cannot meet the requirement as you cannot create element eligibility using business unit as the eligibility criteria.
- D. Define multipleelement eligibilities using BU2 and BU3 for Business Unit criteria.
正解: C
質問 48
What are three important considerations when you create your batch data to initialize employee balances?
- A. You must initialize balances before you run any payroll processes.
- B. You must include all balances for one employee within one batch.
- C. You must create your batches by Legislative Data Group.
- D. You must use the same date for all batch detail lines.
正解: A,B,C
質問 49
When defining your customer's monthly payroll, they ask you to set the cut-off date for their monthly payroll to five days before the period end date.
What is the impact of the cut-off date on payrollprocessing?
- A. The cut-off date is for informational purposes only.
- B. The application restricts HR users from entering data after the payroll cut-off date.
- C. The application restricts Payroll users from entering data after the payroll cut-off date.
- D. The cut-off date triggers the automatic submission of the payroll calculation
正解: A
質問 50
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 process from the Time and Labor work area.
- C. Import time card entries by submitting the load Time Card Batches process from the Payroll Checklist or Payroll Administration work areas
- D. Import time entries using the Batch Loader task in the Payroll Administration work area.
正解: C
質問 51
You are implementing retropay. You have created a retroactive event group to tract the changes that need to be considered by the retropay process.
To which feature should the retroactive event group be associated?
- A. Work relationship records
- B. Payroll definition
- C. Payroll relationship records
- D. Element
正解: D
質問 52
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. Create a Default Payer Element with a Payment Criteria input value.
- B. Write a formula to retrieve the employees business unit details.
- C. Create three organization payment methods each with a different payment source.
- D. Create one organization payment method with three payments sources and define three payment method rules based on each business unit.
正解: A,C,D
質問 53
You are creating a car allowance element. The rules for this allowance need to reference the salary balance.
How can you meet this requirement?
- A. Reference the database item and appropriate dimension for the salary balance in the allowance element formula.
- B. Enter the salary balance value as an input value on the car allowance element.
- C. Associate the salary balance to a calculation card and reference the calculation card in the allowance element formula.
- D. Create a balance feed to feed the salary balance to the car allowance element.
正解: A
質問 54
You need to enter bank account detailsfor the employees within your company. Which task should you use to do this?
- A. Manage Organization Payment Methods
- B. Manage Element Entries
- C. Manage Personal Payment Methods
- D. Manage Third-Party Person Payment Methods
正解: C
質問 55
How should you changethe order of the task displayed within the payroll flows checklist?
- A. Amend both the sequence of the tasks on the task definition page and the task
- B. Amend the task sequence on the task sequencing page.
- C. Amend the sequence of the tasks within the taskdefinition page.
- D. Amend both the task sequence on the task sequencing page and the sequence within the edit task details page.
正解: B
質問 56
You have run payroll process and need to validate and audit the run results before moving on to processing the payment. Which report helps you in diagnosing the results?
- A. Payroll Balance Report
- B. Balance Exception Report
- C. Payroll Activity Report
- D. Payroll Data Validation Report
正解: C
質問 57
Which option represents the costing hierarchy necessary to build a cost account when the element costing is defined withcosting type as "Costed"?
- A. Payroll, Department, Job or Position, Element Eligibility, Person, Element Entry
- B. Element Eligibility, Payroll, Department, Job or Position, Person, Element Entry
- C. Payroll, Element Eligibility, Department, Job, Position, Person Person Element, Element Entry
- D. Payroll, Person Element Entry, Department, Job or Position, Person, Element Eligibility
正解: C
質問 58
Whathappens if the costing process does not find a value for a segment defined as mandatory, and you create a suspense account at Payroll level?
- A. No costing results are created for the person.
- B. Costing results are placed into suspense account.
- C. Calculation displays an error, and the person'sresults are not costed.
- D. Costing results display a blank (null) value in the segment.
正解: B
質問 59
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