1Z1-1013 試験問題を無料オンラインアクセス

There are several flows showing on the payroll dashboard that are incomplete. What action should be taken to complete the flow and remove it from showing on the dashboard?

• A.From the Payroll Calculation Work Area, highlight the flow and select the skip all tasks action.
• B.From the Payroll Calculation Work Area, highlight the flow and select the delete flow action.
• C.From the Payroll Calculation Work Area, highlight the flow and select the complete flow action.
• D.From the Payroll Calculation Work Area, highlight the flow and select the rollback all tasks action.

You need to enter bank account details for the employees within your company. Which task should you use to do this?

• A.Manage Personal Payment Methods
• B.Manage Third-Party Person Payment Methods
• C.Manage Element Entries
• D.Manage Organization Payment Methods

You are creating a car allowance element. The rules for this allowance need to reference the salary balance.
How can you meet this requirement?

• A.Enter the salary balance value as an input value on the car allowance element.
• B.Create a balance feed to feed the salary balance to the car allowance element.
• C.Reference the database item and appropriate dimension for the salary balance in the allowance element formula.
• D.Associate the salary balance to a calculation card and reference the calculation card in the allowance element formula.

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

Which action should you take in a checklist to enable the process to be automatically re-processed?

• A.Rollback
• B.Re Process
• C.Skip
• D.Mark for Retry