Online Access Free 1Z1-1050 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.Process Payroll
• B.Rollback the payroll run and reprocess
• C.Mark erred workers for retry and retry the payroll.
• D.Manually update the payroll run status for each worker from error to complete.

You have a requirement to restrict the entry on an input value such that the entered value is greater than 30 but less than 50. How do you achieve this?

• A.Create a validation formula and attach it at the element eligibility level to validate the minimum and maximum of the input value at the time of entry.
• B.Create a validation formula and attach it at the element input value level to validate the minimum and maximum of the input value at the time of entry.
• C.In the element definition, enter minimum and maximum for the input value.
• D.Create a validation formula and attach it at the element level to validate the minimum and maximum of the input value at the time of entry.

You defined the department costing information after the Calculate Payroll process is run that creates the costing results also. You noticed that the department costing information is not created for the employees who are in that department.
What should you do to ensure the department costing information is reflected for those employees without rolling back and rerunning the Calculate Payroll?

• A.You run the Calculate Retroactive Costing process to recalculate costs for retroactive changes to costing setups.
• B.You cannot rectify the costing results after they are created.
• C.You do the adjustments in General Ledger because you cannot do changes in the costing results.
• D.You roll back only the costing process and rerun it.

Your customer has some questions around the parameters that must be entered when running the prepayments process.
From which two work areas can you access the prepayment process? (Choose two.)

• A.Payroll Calculating
• B.Payment Distribution
• C.Payroll Checklist
• D.Accounting Distribution

A customer's organization has three Business Units - BU1, BU2, and BU3. You have an Onsite Allowance element, which is at Assignment level, for which only the employees in BU2 and BU3 are eligible.
How do you define the element eligibility for Onsite Allowance element so that the element entry is restricted only for BU2 and BU3?

• A.Define the element eligibility as an Open Eligibility and create an element entry only for employees with BU2 and BU3.
• B.You cannot meet the requirement as you cannot create element eligibility using business unit as the eligibility criteria.
• C.Define multiple element eligibilities using BU2 and BU3 for Business Unit criteria.
• D.Onsite Allowance element should be defined as the Payroll Relationship level element so that the element eligibility can be defined using Business Unit as the criteria.