Latest [Sep 21, 2022] 100% Passing Guarantee - Brilliant 1z0-1050-22 Exam Questions PDF
1z0-1050-22 Certification – Valid Exam Dumps Questions Study Guide! (Updated 86 Questions)
NEW QUESTION 28
Your customer pays their workers on a semi-monthly payroll frequency. To save costs, the customer is 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. Create a new monthly payroll definition and transfer the workers from the semi-monthly payroll to the monthly payroll.
- B. 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.
- 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.
Answer: A
NEW QUESTION 29
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 Activity Report
- B. Payment Register Report
- C. Payroll Balance Report
- D. Payroll Register Report
Answer: A,C
NEW QUESTION 30
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. Define an indirect element, write a fast formula to convert the processed value and create the result for an indirect element.
- B. Create an additional input value, calculate the converted value outside the system, and enter it while creating an element entry.
- 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.
Answer: C
NEW QUESTION 31
Which two statements regarding the relationship between legal entities, legal employers, and payroll statutory units (PSU) are correct? (Choose two.)
- A. Legal employers are legal entities responsible for paying workers.
- B. A legal employer can be associated with multiple PSUs.
- C. A legal entity cannot be both a legal employee and a PSU.
- D. PSUs are legal entities responsible for payroll tax and social insurance reporting.
Answer: A,D
NEW QUESTION 32
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. Remove the "Manage Personal Payment Method" privilege from the employee role, so that employees cannot create personal payment methods.
- C. It is not possible to implement this type of restriction within the application.
- D. Create a formula to define the maximum number of payment methods allowed, ant attach it to the payroll user interface configuration user defined table.
Answer: D
NEW QUESTION 33
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.
Answer: A
NEW QUESTION 34
Which costing levels can you enter for an offset account?
- A. Position
- B. Job
- C. Department
- D. Element Eligibility
Answer: D
NEW QUESTION 35
Where do you define a custom schedule to be used during payroll flow submission?
- A. Within Manage Time Definitions, create a schedule using the type "Time Span".
- B. Within Manage Fast Formula, create a formula that defines the required schedule.
- C. Within Manage Run Types, create a schedule of the category "Normal".
- D. Within Manage Flow Patterns, create a custom schedule and associate it with the flow pattern.
Answer: B
NEW QUESTION 36
Your customer has the financial system in a third party system and you have to send the payroll costing entries to a third party system. Which two options should be used to extract the data from Cloud Payroll system?
- A. You can use the OTBI - Payroll Run Costing Real Time subject area to extract the costing results of a particular run.
- B. You can use the OTBI - Payroll Run Results Real Time subject area to extract the costing results of a particular run, because payroll costing is part of payroll run.
- C. You cannot extract the costing results from cloud payroll to send it to third party financials system.
- D. You can run the Payroll Costing Report to extract the costing results of a particular run.
Answer: A,D
NEW QUESTION 37
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" input value.
- B. An element with "Timecard" category does not create any input values.
- C. Overtime hours will be captured in the "Hours Calculated" input value.
- D. Overtime hours will be captured in the "Hours Worked" input value.
Answer: A
NEW QUESTION 38
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. Disable the payment type field from the personal payment method page.
- C. Create a formula to restrict payment types available to employees and attach it to the payroll user interface configuration user-defined table.
- D. Create an information element, with an input value to store the payment types available to employees.
Answer: C
NEW QUESTION 39
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. Create a balance feed to feed the salary balance to the car allowance element.
- C. Enter the salary balance value as an input value on the car allowance element.
- D. Reference the database item and appropriate dimension for the salary balance in the allowance element formula.
Answer: D
NEW QUESTION 40
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. It is not possible to load time directly from a third-party time product 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 batch Loader task to import time element entries into cloud payroll.
- D. Use the Load Time Card process to import time entries into cloud payroll.
Answer: D
NEW QUESTION 41
If you encounter errors after transferring the batch using the Load Initial Balances process, what must you do?
- A. Correct the errors, delete the batch, create a new batch, validate and transfer the batch again.
- B. Perform a rollback, correct the errors, create a new batch, validate and transfer the batch again.
- C. Undo the batch, correct the errors, validate and transfer the batch again.
- D. Correct the errors, create a new batch, validate ant transfer the batch again.
Answer: C
NEW QUESTION 42
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 Manager role
- B. The user that submitted the payroll flow
- C. Any user with the Payroll Administrator role
- D. Any user with either the Payroll Administrator or Payroll Manager Role
Answer: B
NEW QUESTION 43
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