1Z0-1050-21 試験問題を無料オンラインアクセス

Which status should you select for your flow pattern so it is available under "Submit a Payroll Flow"?
Response:

• A.Active. Process or Report / Active. Payroll Flow
• B.Active. Process or Report
• C.Active. Flow Pattern Submission
• D.Active. Payroll Flow

You're viewing the SOE of an employee and after running quickpay, formula will pull more information regarding the employee. Where can you view that information?
Response:

• A.Rate details.
• B.Balances.
• C.Messages.
• D.Run results.

You need to associate a worker to your customer's weekly payroll but the payroll field only displays values for the monthly and be-weekly payrolls.
Which two issues are the source of problem?
(Choose two.)
Response:

• A.The weekly payroll has not been created in the worker's legislative data group.
• B.The weekly payroll has not been enabled for the worker's PSU.
• C.You do not have the Manage Payroll Definition duty role.
• D.Your data role does not include a payroll security profile that includes the weekly payroll.

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?
Response:

• A.You write a skip rule with the condition so that the element is not processed when the condition is satisfied.
• B.You write a validation formula with the condition so that the element is not processed when the condition is satisfied.
• C.You write a calculation formula with the condition so that the element is not processed when the condition is satisfied.
• D.You cannot meet this requirement because once an element entry is created, it will be processed all the time.

You have requirement to review the journal entries before sending to general ledger. How do you achieve this before you do final posting to GL?
Response:

• A.Run payroll costing report
• B.Create accounting related task in the draft mode
• C.Create accounting related task after the final posting