Last Updated: Jul 25, 2026
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| Section | Objectives |
|---|---|
| Costing and Accounting | - Payroll Costing Setup
|
| Reporting and Analytics | - Payroll Reports
|
| Payroll Processing and Runs | - Payroll Flow Execution
|
| Payroll Setup and Configuration | - Payroll Definitions
|
| Payroll Elements and Fast Formulas | - Fast Formulas
|
| Implementation and Security | - Security Configuration
|
1. When defining your customer's monthly payroll, they ask you to set the cut-off date for their monthly payroll to five days before the period end date. What is the impact of the cut-off date on payroll processing?
A) The application restricts HR users from entering data after the payroll cut-off date.
B) The cut-off date is for informational purposes only.
C) The application restricts Payroll users from entering data after the payroll cut-off date.
D) The cut-off date triggers the automatic submission of the payroll calculation.
2. 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?
A) Create a new third party and attach the new bank account details.
B) Search for the employee using the "Manage Third-Party Person Payment Methods" task and correct the bank details associated with the third-party person.
C) Correct the bank account details associated with the employee's personal payment method.
D) Change the bank details on the involuntary deduction card.
3. 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 rollback all tasks 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 delete flow action.
4. If you create an overtime element with a category of "Timecard", on which input will the overtime hours be held?
A) Overtime hours will be captured in the "Hours Calculated" input value.
B) Overtime hours will be captured in the "Hours Worked" input value.
C) Overtime hours will be captured in the "Hours" input value.
D) An element with "Timecard" category does not create any input values.
5. You have a requirement to stop the new entries from being created for an element and to continue the existing entries. How do you achieve this?
A) You cannot achieve this requirement because you need to continue the existing element entries.
B) Change the effective date to the required date and select the "Closed for entry" check box.
C) Delete the element definition and re-create it with a different effective date.
D) End date the element definition.
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: B | Question # 3 Answer: B | Question # 4 Answer: C | Question # 5 Answer: B |
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