1z0-1013 Free Practice Test

You have completed the setup of third parties and third-party payment methods for your company. However, you receive a notification that one of the third-party persons to whom an employee is making payment has changed his or her bank details.
What action should you take to rectify this?

1. A. Search for the employee using the “Manage Third-Party Person Payment Methods” task and correct the bank details associated with the third-party person.
2. B. Create a new third party and attach the new bank account details.
3. C. Correct the bank account details associated with the employee’s personal payment method.
4. D. Change the bank details on the involuntary deduction car

Correct Answer: A

Where would a payroll flow task retrieve its parameter information when selecting “Bind to Flow Parameter”?

1. A. Derives the value from the output of the previous task
2. B. Derives the value from one of the flow pattern parameter values
3. C. Derives the value from one of the task parameter values
4. D. Derives the value from the context of the current flow instance

Correct Answer: B

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?

1. A. Create a new monthly payroll definition, and 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.
2. B. Create a new monthly payroll definition and transfer the workers from the semi-monthly payroll to the monthly payroll.
3. C. Navigate to the semi-monthly payroll and update the Date Paid field on the payroll time periods to refilect the new monthly payment dates.
4. D. Navigate to the semi-monthly payroll and update the Start and End Dates on the payroll time periods to refilect the new monthly payroll period dates.

Correct Answer: B

You have a tax deduction element that credits the same account for all employees irrespective of their home department.
How do you define the costing rules to meet this requirement?

1. A. You cannot meet this requirement because the costs are automatically apportioned to the respective departments.
2. B. You create the costing with distributed option.
3. C. You create the costing with “Costed” option on tax element.
4. D. You create Fixed Costing on tax deduction elemen

Correct Answer: D