Online 1D0-1050-25-D Practice Test

Question 1

You were trying to attach the lookup that you created to an input value in order to restrict the values for that

input value, but the lookup field is not enabled.

What is the reason for the lookup field not being enabled?

Options :

A : The unit of measure for the input value should be Date.

B : The unit of measure for the input value should be Character.

C : This is a bug in the application.

D : The unit of measure for the input value should be Number.

Answer: B

Question 2

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 3

You are testing the retropay process and enter a retrospective bonus entry for a worker. The bonus is

calculated based on a percentage of the worker’s salary. When you review the results of the retropay process

you identify the bonus has not been included.

Identify two reasons why this is happening. (Choose two.)

Options :

A : Retropay has not been enabled on the bonus element.

B : Retropay has not been enabled on the salary element.

C : Element entry changes are not included in the retroactive event group.

D : Bonus element changes are not included in the retroactive event group.

Answer: A,C

Question 4

Which is the correct cost hierarchy used to build each account segment?

Options :

A : Element Entry, Person Element, Person Payroll, Position, Job, Department, Element Eligibility, Payroll.

B : Element Entry, Person Payroll, Person Element, Position, Job, Department, Payroll, Element Eligibility.

C : Element Entry, Person Payroll, Person Element, Position, Job, Payroll, Department, Element Eligibility, Payroll.

D : Element Entry, Person Element, Person Payroll, Job, Position, Department, Payroll, Element Eligibility.

Answer: A

Question 5

How can you delete a payroll flow pattern that has not been previously submitted?

Options :

A : Change the status of the flow pattern to be “Inactive” in Manage Flow Patterns. Then select “Delete” from the actions menu.

B : Ensure all tasks are deleted and then from Manage Payroll Flow Patterns task, search for your flow and select “Delete” from the actions menu

C : You cannot delete flow patterns.

D : From Manage Payroll Flow Patterns task, search for your flow and select Delete” from the actions menu

Answer: D

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