Online Access Free 1z0-1050-20 Exam Questions

Which two delivered reports can be used to view the results of a payroll run immediately after running the Calculate Payroll process? (Choose two.)

• A.Payroll Balance Report
• B.Payroll Register Report
• C.Payment Register Report
• D.Payroll Activity Report

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.It is not possible to override the payslip availability date for a subset of workers.
• 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.Create a payroll object group for the impacted workers and enter the overriding payslip availability date when submitting the payroll run.

Your customer's bonus payments are based on a percentage of salary. Therefore, salary must be calculated before bonus in the payroll run. How do you determine the element processing sequence within a payroll run?

• A.Alter the sequence of the elements on the element entries page.
• B.Use the default priority of the primary classification of the element.
• C.Set the priority of the element on the element definition page.
• D.Set the effective process priority within the element entries page.

Your customer pays their workers on a semi-monthly payroll frequency. To save costs, the customer is changing their company policy and effective from 1st January, all workers will be paid on a monthly payroll frequency.
What action should you take to implement this change?

• A.Create a new monthly payroll definition, and date the workers employment records associated with the semi-monthly payroll, create new employment records for the workers and associate these to the monthly payroll.
• B.Create a new monthly payroll definition and transfer the workers from the semi-monthly payroll to the monthly payroll.
• C.Navigate to the semi-monthly payroll and update the Date Paid field on the payroll time periods to reflect the new monthly payment dates.
• D.Navigate to the semi-monthly payroll and update the Start and End Dates on the payroll time periods to reflect the new monthly payroll period dates.

A line manager has hired a worker who will be paid on a weekly basis. What navigation path should the payroll user take to enter the weekly payroll details for the worker?

• A.Manage Payroll Relationship > Assignment Record
• B.Manage Work Relationship > Work Relationship Record
• C.Manage Payroll Relationship > Payroll Relationship Record
• D.Manage Work Relationship > Assignment Record