1Z0-548 試験問題を無料オンラインアクセス

Payroll has completed, but the payroll process is in incomplete status. The pre-payment process is run. What is the impact on the pre-payment?

• A.Pre-payments will be processed for all the employees with default payment method.
• B.Pre-payments are processed for all the employees for whom payroll was run.
• C.Pre-payments are processed only for those employees whose payroll process status is Complete.
• D.Pre-payments are processed only for those employees whose payroll process status is Incomplete
• E.The pre-payment process will not process any employee.

While defining the Accrual Plan the user is adding the Net Calculation Rules. Assume applicable Input value of each of the elements in the options below is added to the Net Calculation Rule (Navigation: Total Compensation > Basic > Accrual Plan). Identify three actions that will impact the Accrual of an employee.

• A.Batch element entry using the carried over element of the accrual plan is processed and is in transferred status.
• B.Absence is applied through the Absence Management function in Employee Self Service but is not in approved status.
• C.Payroll is run for an employee and an indirect run results is generated for a non-recurring element
• D.An element entry is made for a primary assignment of an employee. The element is a recurring element.
• E.An element entry is made for a primary assignment of an employee. The element is a non-recurring element.

In the Approval Management Engine (AME), Parallel Approvals can work only when________.

• A.There is an approval group with Serial also defined.
• B.Multiple approval groups are involved.
• C.No approval groups are involved.
• D.Approvals are static.
• E.A single approval group is involved.

Your client wants users to be prompted to enter the "Contract Sign-off date" whenever a new contract is entered with a status as Active or when an existing contract's status is changed from any other status (e.g.
Inactive, Pending, etc.) to Active. As the field "Contract Sign-off date" is not available as a standard field in the Contracts form, how would you achieve this?

• A.This cannot be achieved using the Additional Contract Details DFF.
• B.Choose CONTRACT.STATUS in the Reference Field for the Descriptive Flexfield-Additional Contract Details. Create a structure with the same Lookup Code as the active contract status. Make the segment of this structure as mandatory.
• C.Create the segments in the Global Data Element Context structure. Make the segments of this structure as mandatory.
• D.Without adding any value to the reference field, create a new structure with the same Lookup Code as the active contract status. Make the segments of this structure as mandatory.
• E.The Lookup type: CONTRACT_STATUS stores the valid contract statuses. Add the "Contract Sign-off date" as one of the values in the lookup.

In the Approval Management Engine (AME), how do you control the time out functionality?

• A.There is no standard way to control the time out functionality.
• B.Using AME - Approval Groups
• C.Using AME - Configuration Variables
• D.Using Workflow Events
• E.Using Workflow - Node Attributes