Online Access Free 1Z0-1013 Exam Questions

Whilst testing the payroll ran, 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?

• A.Mark erred workers for retry and retry the payroll.
• B.Rollback the payroll run and reprocess
• C.Process Payroll
• D.Manually update the payroll run status for each worker from error to complete.

You hire an employee on 01-JAN-2016. The employee is in the process of moving bank accounts and is yet to create a personal payment method. How will the employee receive their payroll payment for the month of January?

• A.They will be paid by check, because this is the default payment method on the employee's payroll.
• B.The payment process will error and they will not receive payment for the month of January.
• C.A cash payment request will be sent to accounts payable, and the employee will be paid in cash.
• D.They won't receive payment until they have created a personal payment method.

You have a tax deduction element that credits the same account for all employees irrespective of their home department.
How do you define the costing rules to meet this requirement?

• A.You create the costing with distributed option.
• B.You create Fixed Costing on tax deduction element.
• C.You cannot meet this requirement because the costs are automatically apportioned to the respective departments.
• D.You create the costing with "Costed" option on tax element.

Your customer is running their weekly payroll, which includes a number of high-performing workers, who will be receiving a bonus. They want these workers to be able to view their payslip two days earlier than other workers on the weekly payroll.
What action should be taken to meet this requirement?

• A.Create a payroll object group for the impacted workers and enter the overriding payslip availability date when submitting the payroll run.
• B.Navigate to the Document of Records (DOR) and override the payslip availability date for the impacted employees.
• C.Using the payroll time definition, override the payslip availability date for the impacted workers.
• D.It is not possible to override the payslip availability date for a subset of workers.

What are three important considerations when you create your batch data to initialize employee balances?

• A.You must initialize balances before you run any payroll processes.
• B.You must include all balances for one employee within one batch.
• C.You must create your batches by Legislative Data Group.
• D.You must use the same date for all batch detail lines.