Online Access Free 1Z0-1013 Exam Questions

A worker's check has been returned to the company as it is damaged. This must be recorded in the application.
What action should they take?

• A.Delete the check payment payment result.
• B.Change the check payment status from paid to void.
• C.Change the check payment status from paid to cancelled.
• D.Rollback the prepayment process for this employee.

Where would a payroll flow task retrieve its parameter information when selecting "Bind to Flow Parameter"?

• A.Derives the value from the context of the current flow instance
• B.Derives the value from one of the task parameter values
• C.Derives the value from the output of the previous task
• D.Derives the value from one of the flow pattern parameter values

Which status should you select for your flow pattern so it is available under "Submit a Payroll Flow"?

• A.Active. Payroll Flow
• B.Active. Flow Pattern Submission
• C.Active. Process. Report, or Payroll Flow
• D.Active. Process of Report

Your customer's 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.)

• A.Create a Default Payer Element with a Payment Criteria input value.
• B.Create one organization payment method with three payments sources and define three payment method rules based on each business unit.
• C.Write a formula to retrieve the employees business unit details.
• D.Create three organization payment methods each with a different payment source.

Which action should you take in a checklist to enable the process to be automatically re-processed?

• A.Rollback
• B.Skip
• C.Mark for Retry
• D.Re Process