1z0-1050 Free Practice Test

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

1. A. Rollback
2. B. Skip
3. C. Mark for Retry
4. D. Re Process

Correct Answer: C

What are three important considerations when you create your batch data to initialize employee balances?

1. A. You must use the same date for all batch detail lines.
2. B. You must create your batches by Legislative Data Group.
3. C. You must include all balances for one employee within one batch.
4. D. You must initialize balances before you run any payroll processes.

Correct Answer: BCD

You are implementing retropay. You have created a retroactive event group to tract the changes that need to be considered by the retropay process.
To which feature should the retroactive event group be associated?

1. A. Element
2. B. Payroll relationship records
3. C. Payroll definition
4. D. Work relationship records

Correct Answer: A

You created organization payment methods of type Check and EFT for your customer. However, they inform you that they only want to allow their employees to create personal payment methods of type EFT.
Which additional setup step must you also complete?

1. A. Disable the payment type field from the personal payment method page.
2. B. Create a formula to restrict payment types available to employees and attach it to the payroll user interface configuration user-defined table.
3. C. Only attach organization payment methods of type EFT to the employees’ payroll.
4. D. Create an information element, with an input value to store the payment types available to employees.

Correct Answer: B

Which two delivered reports can be used to view the results of a payroll run immediately after running the Calculate Payroll process? (Choose two.)

1. A. Payroll Activity Report
2. B. Payroll Balance Report
3. C. Payment Register Report
4. D. Payroll Register Report

Correct Answer: AB