認証トレーニング1Z0-1050-21試験問題集テストエンジン [2022]
2022年01月26日ガイド準備で1Z0-1050-21試験合格
質問 48
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 49
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 50
Where would a payroll flow task retrieve its parameter information when selecting "Bind to Flow Task Parameter"?
- A. Derives a specific value to the parameter as entered by the user
- B. Derives the value from the context of the current flow instance
- C. Derives the value from a SQL Bind
- D. Derives the value from the output of the previous task
正解: D
質問 51
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 52
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 53
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 54
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 thatdepartment.
What should you do to ensure the department costing information is reflected for those employees without rolling back and rerunning the Calculate Payroll?
- A. You do the adjustments in General Ledger because you cannot do changes in the costing results.
- B. You run the Calculate Retroactive Costing process to recalculate costs for retroactive changes to costing setups.
- C. You roll back only the costing process and rerun it.
- D. You cannot rectify the costing results after they are created.
正解: B
質問 55
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 checkpayment status from paid to void.
- B. Rollback the prepayment process for this employee.
- C. Change the check payment status from paid to cancelled.
- D. Delete the check payment payment result.
正解: A
質問 56
The element template has created a "Results" element for a voluntary deduction element along with the base element. What is needed to be created for each employee that is eligible for deduction?
- A. Calculator element
- B. Distributor element
- C. Base element
- D. Results element
正解: C
質問 57
Where would a payroll flow task retrieve its parameter information when selecting "Bind to Flow Parameter"?
- A. Derives the value from the context of the current flow instance
- B. Derives the value from one of the task parameter values
- C. Derives the value from one of the flow pattern parameter values
- D. Derives the value from the output of the previous task
正解: C
質問 58
Which costing levels can you enter for an offset account?
- A. Department
- B. Position
- C. Element Eligibility
- D. Job
正解: C
質問 59
Your customer's bonuspayments 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?
- A. Alter the sequence of the elements on the element entries page.
- B. Use the default priority of the primary classification of theelement.
- C. Set the priority of the element on the element definition page.
- D. Set the effective process priority within the element entries page.
正解: C
質問 60
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.)
- A. Yourdata role does not include a payroll security profile that includes the weekly payroll.
- B. You do not have the Manage Payroll Definition duty role.
- C. The weekly payroll has not been created in the worker's legislative data group.
- D. The weekly payroll has not been enabled for the worker's PSU.
正解: A,B
質問 61
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 62
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 63
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 64
You have completed the setup of third parties and third-party payment methods for your company. However, you receive a notification that one of the third-party persons to whom an employee is making payment has changed his or her bank details.
What action should you take to rectify this?
- A. Correct the bank account details associated with the employee's personal payment method.
- B. Create a new third party and attach the new bank account details.
- C. Change the bank details on the involuntary deduction card.
- D. Search for the employee using the "Manage Third-Party Person Payment Methods" task and correct the bank details associated with the third-party person.
正解: D
質問 65
You have a requirement to stop the new entries from being created for an element and to continue the existing entries. How do you achieve this?
- A. End date the element definition.
- B. Delete the element definition and re-create it with a different effective date.
- C. Change the effective date to the required date and select the "Closed for entry" check box.
- D. You cannot achieve this requirement because you need to continue the existing element entries.
正解: C
質問 66
Which status should you select for your flow pattern so it is available under "Submit a Payroll Flow"?
- A. Active. Payroll Flow
- B. Active. Process. Report, or Payroll Flow
- C. Active. Process ofReport
- D. Active. Flow Pattern Submission
正解: B
質問 67
A customer's organization has agrade structure with four grades - C1, C2, C3, and C4. You have a car allowance element, which is art Assignment level, for which only the employees with grade C3 and C4 are eligible. You should not be able to create an element entry for employees with grades C1 and C2.
How do you define the element eligibility for Car Allowance element?
- A. Define the element eligibility as an Open Eligibility and create an element entry only for employees with grades C3 and C4.
- B. You cannot meet the requirement as you cannot create element eligibility using grade as the eligibility criteria.
- C. Define multiple element eligibilities using gradeC1, C2, C3, and C4, but create an element entry only for employees with grades C3 and C4.
- D. Define multiple element eligibilities using grade C3 and C4.
正解: A
質問 68
You want to give a user to access to run a specific shipped payroll process or report.
Which three actions should you perform?
- A. Define a payroll flow security profile that includes the flow for the specific process or report, and then assign it to the data roleattached to the user.
- B. Enable the process or report on the Mange Payroll Flow Pattern page.
- C. Regenerate the data role attached to the user.
- D. Give the user the functional privilege to run the specific process or report through a job or abstract role.
正解: A,B,C
質問 69
You notice that the Cost Center segment, which is defined using Manage Department Costing, has not been populatedfor an element in the costing results.
What are two reasons for this?
- A. Element is at Payroll relationship level and the costing type isdefined as "Costed".
- B. The costing type on the element is defined as "Fixed Costed".
- C. There is no costing option defined for the element.
- D. The costing type is defined as Distributed for the element.
正解: C,D
質問 70
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. Absence information is not passed from cloud absences to cloud payroll.
- C. Input values
- D. Value definitions
正解: C
質問 71
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