1Z0-1050-23 試験問題を無料オンラインアクセス

Which option represents the costing hierarchy necessary to build a cost account when the element costing is defined with costing type as "Costed"?

• A.Payroll, Department, Job or Position, Element Eligibility, Person, Element Entry
• B.Element Eligibility, Payroll, Department, Job or Position, Person, Element Entry
• C.Payroll, Person Element Entry, Department, Job or Position, Person, Element Eligibility
• D.Payroll, Element Eligibility, Department, Job, Position, Person Person Element, Element Entry

A person has one Payroll Relationship and two assignments. Each assignment has two different departments. Each department is associated with a different cost center. You would like to transfer all the costs of this period to one cost center only.
Which two options achieve this requirement?

• A.Define the Person - Payroll Relationship level costing with the required cost center so that all costs are changed to the same cost center.
• B.Define element entry level costing for all elements for this person with the required cost center.
• C.You cannot achieve this because the cost center is automatically picked up from the manage department costing.
• D.Define payroll costing with the cost center required.

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?

• A.Create an Absence Calculation Card to store the absence details.
• B.Create element eligibility for your absence elements.
• C.Select the "Transfer absence payment Information for payroll processing"Checkbox and attach the absence element to the absence plan.
• D.Manually enter the absence units in the employees element entry.

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

You have completed the setup of third parties and third-party payment methods for your company. However, you receive a notification that one of the third-party persons to whom an employee is making payment has changed his or her bank details.
What action should you take to rectify this?

• A.Create a new third party and attach the new bank account details.
• B.Change the bank details on the involuntary deduction card.
• C.Search for the employee using the "Manage Third-Party Person Payment Methods" task and correct the bank details associated with the third-party person.
• D.Correct the bank account details associated with the employee's personal payment method.