Online Access Free 1Z0-1013 Exam Questions

You are currently reconciling a payroll run and are informed of a late starter who you would like included in the payments part of the main processing flow.
Which feature should you use to achieve this?

• A.Calling a Flow
• B.Connecting Flows
• C.Flow Linkage
• D.Flow Interaction

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?

• A.Work relationship records
• B.Payroll definition
• C.Payroll relationship records
• D.Element

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?

• A.Only attach organization payment methods of type EFT to the employees' payroll.
• B.Disable the payment type field from the personal payment method page.
• C.Create a formula to restrict payment types available to employees and attach it to the payroll user interface configuration user-defined table.
• D.Create an information element, with an input value to store the payment types available to employees.

You have a requirement to verify the costing results of a person in a particular payroll run.
In which three ways do you verify the costing results of a single person? (Choose three.)

• A.You can use the OTBI - Payroll Run Costing Real Time subject area.
• B.You can run the Payroll Costing Report for a single person.
• C.You can view the costing results from Statement of Earnings -> View Costing Results.
• D.You cannot view the costing results of a single person.

A court has issued an order for deductions to be taken from a worker's salary and paid to an ex-spouse. The court order includes instructions for the company to make payments directly to the ex-spouse and has included their bank details.
How should you enter these details into the application?

• A.Enter the bank details on the manage third-party person payment methods page.
• B.Enter the bank details on a third-party organization page.
• C.This requirement cannot be met in cloud payroll; all such payments should be sent to the court.
• D.Enter the bank details on personal payment methods page.