Online 1Z0-1050-25 Practice Test

Question 1

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

Question 2

You are implementing retropay. You have created a retroactive event group to tract the changes that need to be

considered by the retropay process.

To which feature should the retroactive event group be associated?

Options :

A : Element

B : Payroll relationship records

C : Payroll definition

D : Work relationship records

Answer: A

Question 3

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 4

Which delivered report can be used to verify the details of all payments made to third-parties?

Options :

A : Payment Register Report

B : Third-Party Payment Register

C : Third-Party Invoice Listing

D : Payroll Activity Report

Answer: B

Question 5

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

EXPERTY DESIGNED 1Z0-1050-25 PRACTICE TEST