C_THR86_1702 試験問題を無料オンラインアクセス

You test and troubleshoot compensation statements for your customer. Where can you download all statements generated for the compensation template in a single PDF file?
Please choose the correct answer.
Response:

• A.From the Bulk Print option in the compensation worksheet
• B.From the Manage Statement Templates utility under Action for All Plans
• C.From the Export option in the executive review.
• D.From the Select Statement Templates utility under Complete Compensation Cycle

What must you do before importing a currency conversion table into Admin Tools?
Please choose the correct answer.
Choose one:

• A.Include currency rates for both directions of every currency pair
• B.Save the table in the most recent version of Microsoft Excel.
• C.Ensure all rates have fewer than three decimal places.
• D.Remove column headers and commas from the file.

Your customer's budget for merit is 3% of the employee's annual salary. A full time employee has worked for the company for half of the year. The guidelines for this employee show adjusted values for the 50% work time.
Your customer does NOT want to give the manager the full budget for this employee. Only 50% of the employee's calculated budget is to be included in the budget total. How can you accomplish this?
Please choose the correct answer.
Response:

• A.Enable prorating in the guidelines in the Admin Tools.
• B.Set 50% as the value for the employee in the user data file (UDF) field COMPENSATION_FTE.
• C.Enable prorating in the budget calculation in the Admin Tool.
• D.Set 50% for the value in the user data file (UDF) field SALARY_BUDGET_MERIT_PERCENTAGE.

Your customer wants the guidelines for an employee's merit recommendation to be prorated based on the employee's date of last hire. The date of last hire is different than the employee's original hire date. How can you fulfill this requirement?
Please choose the correct answer.
Response:

• A.Use raise proration and import the employee's last hire date in the
  RAISE_PRORATING_START_DATE column of the user data file (UDF).
• B.Use salary proration and import the employee's last hire date in the
  SALARY_PRORATING_START_DATE column of the user data file (UDF).
• C.Use salary proration and set the review start date equal to the employee's last hire date.
• D.Use raise proration and import a proration factor in the RAISE_PRORATING column of the user data file (UDF).

Your customer uses a look-up table to calculate custom budgets as shown in the attached screenshot.
The budget is based on an employee's country and status. In the template, the country is defined with the field ID 'customCountry' and the status is defined with the field ID 'customStatus'.
You need to create a custom field that contains the look-up value foe the promotion budget percent. What is the correct syntax for the calculated field?
Please choose the correct answer.
Response:

• A.lookup("2012_Custom_Budget_Pool"' customCountry, customStatus,promotion)
• B.lookup("2012_Custom_Budget_Pool"' customCountry, customStatus,3)
• C.lookup("2012_Custom_Budget_Pool"' customCountry, customStatus)
• D.lookup("2012_Custom_Budget_Pool"' customCountry, customStatus,1)