1Z0-1050-21 試験問題を無料オンラインアクセス

You are currently reconciling a payroll run and are informed of a late starter who you would like included in the payments part of the main processing flow.
Which feature should you use to achieve this?
Response:

• A.Flow Linkage
• B.Connecting Flows
• C.Calling a Flow
• D.Flow Interaction

Where would a payroll flow task retrieve its parameter information when selecting "Bind to Flow Parameter"?
Response:

• A.Derives the value from one of the flow pattern parameter values
• B.Derives the value from the context of the current flow instance
• C.Derives the value from the output of the previous task
• D.Derives the value from one of the task parameter values

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?
Response:

• A.Delete the check payment payment result.
• B.Change the check payment status from paid to void.
• C.Rollback the prepayment process for this employee.
• D.Change the check payment status from paid to cancelled.

You have a requirement to verify the costing results of a person in a particular payroll run. In which three ways do you verify the costing results of a single person?
(Choose three.)
Response:

• A.You cannot view the costing results of a single person.
• B.You can use the OTBI - Payroll Run Costing Real Time subject area.
• C.You can run the Payroll Costing Report for a single person.
• D.You can view the costing results from Statement of Earnings -> View Costing Results.

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?
Response:

• 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.