1Z0-1050-26 試験問題を無料オンラインアクセス

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

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

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

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

Your customer's requirement is to pay employees within each of their three business units from a different bank account. Which three setup steps should you complete? (Choose three.)

• A.Write a formula to retrieve the employees' business unit details
• B.Create one organization payment method with three payment sources and define three payment method rules based on each business unit
• C.Create three organization payment methods each with a different payment source
• D.Create a Default Payer Element with a Payment Criteria input value

A court has issued an order for deductions to be taken from a worker's salary and paid to an ex-spouse. The court order includes instructions for the company to make payments directly to the ex-spouse and has included their bank details. How should you enter these details into the application?

• A.Enter the bank details on the personal payment methods page
• B.Enter the bank details on the manage third-party person payment methods page
• C.Enter the bank details on a third-party organization page
• D.This requirement cannot be met in Cloud Payroll; all such payments should be sent to the court

Your customer is using Fusion Absences and wants to send absence information through to Fusion Global Payroll so that it can be processed. Aside from creating your absence elements and an absence plan, which two steps do you need to complete? (Choose two.)

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