Online 1D0-1050-25-D Practice Test

Question 1

Where do you define a custom schedule to be used during payroll flow submission?

Options :

A : Within Manage Flow Patterns, create a custom schedule and associate it with the flow pattern.

B : Within Manage Fast Formula, create a formula that defines the required schedule.

C : Within Manage Time Definitions, create a schedule using the type “Time Span”

D : Within Manage Run Types, create a schedule of the category “Normal”.

Answer: B

Question 2

You notice that the Cost Center segment, which is defined using Manage Department Costing, has not been

populated for an element in the costing results.

What are two reasons for this?

Options :

A : There is no costing option defined for the element.

B : The costing type is defined as Distributed for the element.

C : Element is at Payroll relationship level and the costing type is defined as “Costed”.

D : The costing type on the element is defined as “Fixed Costed”.

Answer: A,B

Question 3

You have run the payroll process and need to validate and audit the run results before moving on to processing the payment. Which report helps you in diagnosing the results?

Options :

A : Balance Exception Report

B : Payroll Balance Report

C : Payroll Activity Report

D : Payroll Data Validation Report

Answer: C

Question 4

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 5

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?

Options :

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.

Answer: B

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