Online 1D0-1050-25-D Practice Test

Question 1

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?

Options :

A :

Create an information element, with an input value to store the payment types available to employees.

B :

Create a formula to restrict payment types available to employees and attach it to the payroll user interface configuration user-defined table.

C : Only attach organization payment methods of type EFT to the employees payroll.

D : Disable the payment type field from the personal payment method page.

Answer: B

Question 2

How should you change the order of the task displayed within the payroll flows checklist?

Options :

A : Amend both the sequence of the tasks on the task definition page and the task

B : Amend the task sequence on the task sequencing page.

C : Amend the sequence of the tasks within the task definition page.

D : Amend both the task sequence on the task sequencing page and the sequence within the edit task details page.

Answer: B

Question 3

You have a requirement to verify the costing results, such as debit and credit, of a particular payroll run at costing segments combination level, without manually adding the individual costing results.

Which two options achieve this requirement?

Options :

A : Run the Payroll Activity Report in Detail scope.

B : Run the Payroll Costing Report in Summary scope.

C : You can use the OTBI – Payroll Run Costing Real Time subject area.

D : You cannot achieve this requirement.

Answer: B,C

Question 4

Which legislative data group (LDG) description is incorrect?

Options :

A : An LDG can contain many legal entities that act as payroll statutory units.

B : An LDG can be associated to multiple cost allocation key flexfield structures.

C : An LDG marks a legislation in which payroll is processed.

D : An LDG is associated with a legislative code and currency.

Answer: B

Question 5

How should you configure the predefined payslip report to meet your customers payslip requirements?

Options :

A : Open the seeded Payslip report and edit the template.

B : Modify the copy of the seeded payslip template and use it in a copy of the seeded payslip report.

C : Rename the seeded Payslip report and edit the content within the seeded template.

D : Payslips cannot be configured and must be built from the beginning.

Answer: C

EXPERTY DESIGNED 1D0-1050-25-D PRACTICE TEST