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NEW QUESTION 53
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. The weekly payroll has not been created in the worker's legislative data group.
- B. Your data role does not include a payroll security profile that includes the weekly payroll.
- C. The weekly payroll has not been enabled for the worker's PSU.
- D. You do not have the Manage Payroll Definition duty role.
Answer: B,D
NEW QUESTION 54
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 cancelled.
- B. Rollback the prepayment process for this employee.
- C. Delete the check payment payment result.
- D. Change the check payment status from paid to void.
Answer: D
NEW QUESTION 55
You have a tax deduction element that credits the same account for all employees irrespective of their home department.
How do you define the costing rules to meet this requirement?
- A. You cannot meet this requirement because the costs are automatically apportioned to the respective departments.
- B. You create the costing with distributed option.
- C. You create Fixed Costing on tax deduction element.
- D. You create the costing with "Costed" option on tax element.
Answer: C
NEW QUESTION 56
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 on the element is defined as "Fixed Costed".
- B. The costing type is defined as Distributed for the element.
- 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: B,D
NEW QUESTION 57
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