1Z0-1050 Online Practice Questions and Answers

What is the maximum number of segments that a cost allocation key flexfield can have?

A. 15

B. 30

C. 25

D. 10

E. 20

What happens if the costing process does not find a value for a segment defined as mandatory, and you have not created a suspense account at Payroll level?

A. Calculation displays an error, and the person's results are not costed

B. No costing results are created for the person

C. Costing results are placed into a suspense account

D. Costing results displays a blank (null) value in the segment

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.

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. Create a new monthly payroll definition, end 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.

C. Navigate to the semi-monthly payroll and update the Date Paid field on the payroll time periods to reflect the new monthly payment dates.

D. 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.

You need to associate a worker to your customer's weekly payroll but the payroll field only displays values for the monthly and bi-weekly payrolls.

Which two issues are the source of the problem? (Choose two.)

A. You do not have the Manage Payroll Definition duty role

B. The weekly payroll has not been created in the worker's legislative data group

C. The weekly payroll has not been enabled for the worker's PSU

D. Your data role does not include a payroll security profile that includes the weekly payroll

Which two statements regarding the relationship between legal entities, legal employers, and payroll statutory units (PSU) are correct? (Choose two.)

A. A legal employer can be associated with multiple PSUs

B. A legal entity can be both a legal employer and a PSU

C. Legal entities responsible for paying workers

D. PSUs are legal entities responsible for payroll tax and social insurance reporting

A worker's payroll frequency changes from weekly to monthly. What action should you take?

A. End the weekly payroll record for the worker and add a new monthly payroll record.

B. Update the weekly payroll definition and change the calendar to a weekly frequency.

C. Transfer the worker from the weekly payroll to the monthly payroll.

D. Terminate the worker's assignment record associated to the weekly payroll. Create a new assignment record and associate it to the monthly payroll.

What three options should be considered while defining a costing key flexfield structure?

A. Required and Optional Segments

B. GL Accounting key flexfield structure

C. Value sets for the segments

D. Cost hierarchy levels enabled to populate each cost account segment

The customer requires that a team of payroll clerks be able to view the output of a task submitted by another user. Which Owner Type should be configured against the task?

A. All

B. User

C. Active Users

D. Group

You want to give a user 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 role attached to the user.

B. Give the user the functional privilege to run the specific process or report through a job or abstract role.

C. Enable the process or report on the Manage Payroll Flow Pattern page.

D. Regenerate the data role attached to the user.

Which action should you take in a checklist to enable the process to be automatically re-processed?

A. Rollback

B. Mark for Retry

C. Re Process

D. Skip

You have run the payroll calculation and several workers have an error status.

What action should you take to remove the payroll calculation results for all workers?

A. Rollback

B. Retry

C. Delete Records

D. Mark for Retry

Your customer's bonus payments 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. Use the default priority of the primary classification of the element.

B. Alter the sequence of the elements on the element entries page.

C. Set the effective process priority within the element entries page.

D. Set the priority of the element on the element definition page.

You have a requirement for not processing an element entry based on a specific condition that will be evaluated during payroll run.

How should you achieve this?

A. You write a calculation formula with the condition so that the element is not processed when the condition is satisfied.

B. You cannot meet this requirement because once an element entry is created, it will be processed all the time.

C. You write a validation formula with the condition so that the element is not processed when the condition is satisfied.

D. You write a skip rule with the condition so that the element is not processed when the condition is satisfied.

Your customer is using Fusion Absences and wants to send absence information through to Fusion Global Payroll so that it can be proceed.

Aside from creating your absence elements and an absence plan, which two steps do you need to complete? (Choose two.)

A. Create an Absence Calculation Card to store the absence details.

B. Create element eligibility for your absence elements.

C. Manually enter the absence units in the employees element entry.

D. Select the "Transfer absence payment Information for payroll processing"Checkbox and attach the absence element to the absence plan.

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. Write a formula to retrieve the employees business unit details.

B. Create a Default Payer Element with a Payment Criteria input value.

C. Create one organization payment method with three payments sources and define three payment method rules based on each business unit.

D. Create three organization payment methods each with a different payment source.