Online Access Free 1Z0-1050-26 Exam Questions

A customer wants to distribute the costs of a benefits element, which is at payroll relationship level, to employee earnings. How should you define the costing rules to meet this requirement?

• A.Create the costing of type "Costed" and because it is a relationship level element, it automatically distributes the costs over earnings elements.
• B.You cannot distribute the costs of an element.
• C.Create a distribution group with earnings elements and create the distributed costing on relationship level element.
• D.Create the costing as Fixed Costed on payroll relationship level element, because the element is at relationship level. It automatically distributes costs for earnings elements, which are at assignment level.

You have run the 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.Balance Exception Report
• B.Payroll Balance Report
• C.Payroll Activity Report
• D.Payroll Data Validation Report

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

If you create an overtime element with a category of "Timecard", on which input will the overtime hours be held?

• A.Overtime hours will be captured in the "Hours Calculated" input value.
• B.An element with "Timecard" category does not create any input values.
• C.Overtime hours will be captured in the "Hours" input value.
• D.Overtime hours will be captured in the "Hours Worked" input value.

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