Online Access Free 1Z0-1050-23 Exam Questions

You are using a third-party time product and want to import time to Fusion Payroll using the time interface.
What steps should you take?

• A.Import element entries using the Batch Loader task in the Payroll Administration work area.
• B.Import time entries using the Batch Loader task in the Payroll Administration work area.
• C.Import time card entries by submitting the Load Time Card process from the Time and Labor work area.
• D.Import time card entries by submitting the load Time Card Batches process from the Payroll Checklist or Payroll Administration work areas

You have run payroll process and need to validate and audit the run results before moving on to processing the payment. Which report helps you in diagnosing the results?

• A.Payroll Balance Report
• B.Payroll Activity Report
• C.Payroll Data Validation Report
• D.Balance Exception Report

You are creating a car allowance element. The rules for this allowance need to reference the salary balance.
How can you meet this requirement?

• A.Create a balance feed to feed the salary balance to the car allowance element.
• B.Reference the database item and appropriate dimension for the salary balance in the allowance element formula.
• C.Enter the salary balance value as an input value on the car allowance element.
• D.Associate the salary balance to a calculation card and reference the calculation card in the allowance element formula.

When defining your customer's monthly payroll, they ask you to set the cut-off date for their monthly payroll to five days before the period end date.
What is the impact of the cut-off date on payroll processing?

• A.The application restricts Payroll users from entering data after the payroll cut-off date.
• B.The cut-off date triggers the automatic submission of the payroll calculation
• C.The cut-off date is for informational purposes only.
• D.The application restricts HR users from entering data after the payroll cut-off date.

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

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