1Z0-1050-26 試験問題を無料オンラインアクセス

Your customer pays their workers on a semi-monthly payroll frequency. To save costs, the customer is changing their company policy and, effective from 1st January, all workers will be paid on a monthly payroll frequency. What action should you take to implement this change?

• A.Create a new monthly payroll definition and transfer the workers from the semi-monthly payroll to the monthly payroll.
• B.Navigate to the semi-monthly payroll and update the Date Paid field on the payroll time periods to reflect the new monthly payment dates.
• C.Create a new monthly payroll definition, end-date the workers' employment records associated with the semi-monthly payroll, create new employment records for the workers, and associate these to the monthly payroll.
• D.Navigate to the semi-monthly payroll and update the Start and End Dates on the payroll time periods to reflect the new monthly payroll period dates.

Your customer is using HCM Cloud Absence Management and wants to transfer absence information to Cloud Global Payroll so that it can be processed. Aside from creating your absence plan, which two steps do you need to complete in Cloud Global Payroll? (Choose two.)

• A.Manually enter the absence units in the employees' element entry
• B.Create an Absence Calculation Card to store the absence details
• C.Create your absence elements
• D.Create element eligibility for each absence element

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.Delete the check payment result.
• B.Change the check payment status from Paid to Cancelled.
• C.Change the check payment status from Paid to Void.
• D.Rollback the prepayment process for this employee.

Your customer's bonus payments are based on a percentage of salary. Therefore, salary must be calculated before bonus in the payroll run. How do you determine the element processing sequence within a payroll run?

• A.Use the default priority of the primary classification of the element
• B.Alter the sequence of the elements on the element entries page
• C.Set the effective process priority within the element entries page
• D.Set the priority of the element on the element definition page

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.)

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