Online 1Z0-1050-25 Practice Test

Question 1

Your company wants to pay its employees from company bank account A and their third parties from company bank account B. What is the recommended approach for this?

Options :

A :

Create two personal payment methods for each of your employees: one for their salary payments and one for their third-party payments.

B : Write a formula to select the correct bank account for employees and third parties.

C : Ensure you run the prepayments process separately for your employees and your third parties.

D :

Create one organization payment method with two payment sources and configure the usage for each payment source within the payment method rules table.

Answer: D

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

A customer has asked for notifications to be sent for tasks within a flow pattern. Notifications can be sent based on the statuses of the flow task. Which option should the task statuses that are supported?

Options :

A : Error, Warning, Complete

B : Error, Warning, Complete, In Progress

C : Error or Warning

D : All statuses

Answer: B

Question 4

The customer requires that a team of payroll clerks be able to view the output of a task submitted by another user. Which Owner Type should be configured against the task?

Options :

A : Group

B : Active Users

C : All

D : User

Answer: A

Question 5

Whilst testing the payroll run, five workers went into error status. The remaining 10,000 workers completed successfully. You have reviewed and corrected the underlying issues for the five workers and now need to correct their payroll results. What action should you take?

Options :

A : Rollback the payroll run and reprocess

B : Manually update the payroll run status for each worker from error to complete

C : Mark errored workers for retry and retry the payroll

D : Process Payroll

Answer: C

EXPERTY DESIGNED 1Z0-1050-25 PRACTICE TEST