1Z0-1013 試験問題を無料オンラインアクセス

You want to give a user to access to run a specific shipped payroll process or report.
Which three actions should you perform?

• A.Enable the process or report on the Mange Payroll Flow Pattern page.
• B.Give the user the functional privilege to run the specific process or report through a job or abstract role.
• C.Regenerate the data role attached to the user.
• D.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.

Where do you define a custom schedule to be used during payroll flow submission?

• A.Within Manage Run Types, create a schedule of the category "Normal".
• B.Within Manage Flow Patterns, create a custom schedule and associate it with the flow pattern.
• C.Within Manage Fast Formula, create a formula that defines the required schedule.
• D.Within Manage Time Definitions, create a schedule using the type "Time Span".

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

• A.Mark for Retry
• B.Rollback
• C.Skip
• D.Re Process

If the status of a task on the checklist is "On Hold", what actions can be taken against that task?

• A.Mark for Retry
• B.Resubmit, Rollback, and Skip
• C.Skip, Retry, and Submit
• D.Resubmit, Force Resubmit, and Skip

If you encounter errors after transferring the batch using the Load Initial Balances process, what must you do?

• A.Correct the errors, create a new batch, validate ant 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, delete the batch, create a new batch, validate and transfer the batch again.