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| Section | Weight | Objectives |
|---|---|---|
| Payroll Processing and Flows | 25% | - Payroll Flow Configuration
|
| Costing, Payment and Reporting | 25% | - Reporting and Analytics
|
| Security, Compliance and Integration | 20% | - Security Configuration
|
| Global Payroll Configuration and Setup | 30% | - Payroll Elements and Calculation Definitions
|
1. You are using a third-party time product and want to import time to Fusion Payroll using the time interface.
What steps should you take?
A) Import element entries using the Batch Loader task in the Payroll Administration work area.
B) Import time card entries by submitting the load Time Card Batches process from the Payroll Checklist or Payroll Administration work areas
C) Import time entries using the Batch Loader task in the Payroll Administration work area.
D) Import time card entries by submitting the Load Time Card process from the Time and Labor work area.
2. Your customer's bonus payments are based on a percentage of salary. Therefore, salary must be calculated before bonus in the payroll run. How do you determine the element processing sequence within a payroll run?
A) Alter the sequence of the elements on the element entries page.
B) Set the effective process priority within the element entries page.
C) Set the priority of the element on the element definition page.
D) Use the default priority of the primary classification of the element.
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 delete flow action.
B) From the Payroll Calculation Work Area, highlight the flow and select the complete flow action.
C) From the Payroll Calculation Work Area, highlight the flow and select the skip all tasks action.
D) From the Payroll Calculation Work Area, highlight the flow and select the rollback all tasks action.
4. You hire an employee on 01-JAN-2016. The employee is in the process of moving bank accounts and is yet to create a personal payment method. How will the employee receive their payroll payment for the month of January?
A) The payment process will error and they will not receive payment for the month of January.
B) They won't receive payment until they have created a personal payment method.
C) They will be paid by check, because this is the default payment method on the employee's payroll.
D) A cash payment request will be sent to accounts payable, and the employee will be paid in cash.
5. Which is the correct cost hierarchy used to build each account segment?
A) Element Entry, Person Payroll, Person Element, Position, Job, Department, Payroll, Element Eligibility.
B) Element Entry, Person Element, Person Payroll, Job, Position, Department, Payroll, Element Eligibility.
C) Element Entry, Person Element, Person Payroll, Position, Job, Department, Element Eligibility, Payroll.
D) Element Entry, Person Payroll, Person Element, Position, Job, Payroll, Department, Element Eligibility, Payroll.
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: D | Question # 3 Answer: C | Question # 4 Answer: B | Question # 5 Answer: D |
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