Online 1Z0-1050-25 Practice Test

Question 1

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 2

Which costing levels can you enter for an offset account?

Options :

A : Department

B : Position

C : Job

D : Element Eligibility

Answer: D

Question 3

Your customers requirement is to pay employees within each of their three business units from a different bank account. Which three setup steps should you complete? (Choose three.)

Options :

A : Create three organization payment methods each with a different payment source

B : Create a Default Payer Element with a Payment Criteria input value

C : Write a formula to retrieve the employees business unit details

D :

Create one organization payment method with three payment sources and define three payment method rules based on each business unit

Answer: A,C,D

Question 4

You have a requirement to control the values of one input value from another input value.

How do you achieve this?

Options :

A : You cannot achieve this because interdependency on input values is not possible.

B : You can achieve this requirement using the table-validated values sets.

C : You can achieve this requirement using the independent and dependent value sets on input values.

D : You can achieve using lookups.

Answer: D

Question 5

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

EXPERTY DESIGNED 1Z0-1050-25 PRACTICE TEST