Valid 1z0-1050-20 Exam Q&A PDF 1z0-1050-20 Dump is Ready (Updated 85 Questions)
Exam Questions and Answers for 1z0-1050-20 Study Guide
NEW QUESTION 16
When a customer runs a payroll, it creates payroll run actions for all workers included in the process.
On which employment record are the process actions created?
- A. Assignment only
- B. Assignment, Payroll Relationship
- C. Payroll Relationship only
- D. Assignment, Work Relationship
Answer: C
NEW QUESTION 17
If you create an overtime element with a category of "Timecard", on which input will the overtime hours be held?
- A. Overtime hours will be captured in the "Hours Calculated" input value.
- B. Overtime hours will be captured in the "Hours" input value.
- C. An element with "Timecard" category does not create any input values.
- D. Overtime hours will be captured in the "Hours Worked" input value.
Answer: B
NEW QUESTION 18
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 either the Payroll Administrator or Payroll Manager Role
- B. Any user with the Payroll Administrator role
- C. Any user with the Payroll Manager role
- D. The user that submitted the payroll flow
Answer: D
NEW QUESTION 19
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?
- A. Process Payroll
- B. Manually update the payroll run status for each worker from error to complete.
- C. Mark erred workers for retry and retry the payroll.
- D. Rollback the payroll run and reprocess
Answer: C
NEW QUESTION 20
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. Associate the salary balance to a calculation card and reference the calculation card in the allowance element formula.
- B. Reference the database item and appropriate dimension for the salary balance in the allowance element formula.
- C. Enter the salary balance value as an input value on the car allowance element.
- D. Create a balance feed to feed the salary balance to the car allowance element.
Answer: B
NEW QUESTION 21
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. Create a new third party and attach the new bank account details.
- B. Search for the employee using the "Manage Third-Party Person Payment Methods" task and correct the bank details associated with the third-party person.
- C. Change the bank details on the involuntary deduction card.
- D. Correct the bank account details associated with the employee's personal payment method.
Answer: B
NEW QUESTION 22
There are several flows showing on the payroll dashboard that are incomplete. What action should be taken to complete the flow and remove it from showing on the dashboard?
- A. From the Payroll Calculation Work Area, highlight the flow and select the rollback all tasks action.
- B. From the Payroll Calculation Work Area, highlight the flow and select the complete flow action.
- C. From the Payroll Calculation Work Area, highlight the flow and select the delete flow action.
- D. From the Payroll Calculation Work Area, highlight the flow and select the skip all tasks action.
Answer: A
NEW QUESTION 23
Which delivered report can be used to verify the details of all payments made to third-parties?
- A. Third-Party Payment Register
- B. Payroll Activity Report
- C. Payment Register Report
- D. Third-Party Invoice Listing
Answer: A
NEW QUESTION 24
If you encounter errors after transferring the batch using the Load Initial Balances process, what must you do?
- A. Undo the batch, correct the errors, validate and transfer the batch again.
- B. Correct the errors, delete the batch, create a new batch, validate and transfer the batch again.
- C. Perform a rollback, correct the errors, create a new batch, validate and transfer the batch again.
- D. Correct the errors, create a new batch, validate ant transfer the batch again.
Answer: A
NEW QUESTION 25
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 an information element with an input value to store the maximum number of payment methods allowed.
- B. It is not possible to implement this type of restriction within the application.
- C. Create a formula to define the maximum number of payment methods allowed, ant attach it to the payroll user interface configuration user defined table.
- D. Remove the "Manage Personal Payment Method" privilege from the employee role, so that employees cannot create personal payment methods.
Answer: C
NEW QUESTION 26
Which two delivered reports can be used to view the results of a payroll run immediately after running the Calculate Payroll process? (Choose two.)
- A. Payroll Balance Report
- B. Payroll Activity Report
- C. Payment Register Report
- D. Payroll Register Report
Answer: A,B
NEW QUESTION 27
Which two statements regarding the relationship between legal entities, legal employers, and payroll statutory units (PSU) are correct? (Choose two.)
- A. PSUs are legal entities responsible for payroll tax and social insurance reporting.
- B. A legal entity cannot be both a legal employee and a PSU.
- C. A legal employer can be associated with multiple PSUs.
- D. Legal employers are legal entities responsible for paying workers.
Answer: A,D
NEW QUESTION 28
If the status of a task on the checklist is "On Hold", what actions can be taken against that task?
- A. Resubmit, Rollback, and Skip
- B. Resubmit, Force Resubmit, and Skip
- C. Skip, Retry, and Submit
- D. Mark for Retry
Answer: C
NEW QUESTION 29
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 batch Loader task to import time element entries into cloud payroll.
- B. 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.
- C. Use the Load Time Card process to import time entries into cloud payroll.
- D. It is not possible to load time directly from a third-party time product into cloud payroll.
Answer: C
NEW QUESTION 30
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. Element
- B. Work relationship records
- C. Payroll definition
- D. Payroll relationship records
Answer: A
NEW QUESTION 31
You have a requirement to control the values of one input value from another input value.
How do you achieve this?
- A. You can achieve this requirement using the table-validated values sets.
- B. You cannot achieve this because interdependency on input values is not possible.
- C. You can achieve using lookups.
- D. You can achieve this requirement using the independent and dependent value sets on input values.
Answer: C
NEW QUESTION 32
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 Activity Report
- B. Payroll Balance Report
- C. Balance Exception Report
- D. Payroll Data Validation Report
Answer: A
NEW QUESTION 33
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?
- A. Create a validation formula and attach it at the element eligibility level to validate the minimum and maximum of the input value at the time of entry.
- B. Create a validation formula and attach it at the element input value level to validate the minimum and maximum of the input value at the time of entry.
- C. In the element definition, enter minimum and maximum for the input value.
- D. Create a validation formula and attach it at the element level to validate the minimum and maximum of the input value at the time of entry.
Answer: B
NEW QUESTION 34
You notice that the Cost Center segment, which is defined using Manage Department Costing, has not been populated for an element in the costing results.
What are two reasons for this?
- A. The costing type is defined as Distributed for the element.
- B. The costing type on the element is defined as "Fixed Costed".
- C. Element is at Payroll relationship level and the costing type is defined as "Costed".
- D. There is no costing option defined for the element.
Answer: A,D
NEW QUESTION 35
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?
- A. Create balance feeds for each element belonging to regular earnings and supplemental earnings classifications but ensure the number of feeds does not exceed 250.
- B. This requirement cannot be met because a balance cannot be fed by elements from more than one element classification.
- C. Create a balance feed for the regular earnings classification and a balance feed for the supplemental earnings classification.
- D. Create balance feeds for each element belonging to regular earnings and supplemental earnings classifications.
Answer: C
NEW QUESTION 36
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. You cannot achieve this requirement because you need to continue the existing element entries.
- D. Change the effective date to the required date and select the "Closed for entry" check box.
Answer: D
NEW QUESTION 37
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