Online Access Free 1z0-969 Exam Questions

Where would a payroll flow task retrieve its parameter information when selecting "Bind to Flow Task Parameter"?

• A.Derives the value from the context of the current flow instance
• B.Derives the value from a SQL Bind
• C.Derives the value from the output of the previous task
• D.Derives a specific value to the parameter as entered by the user

Which option represents the costing hierarchy necessary to build a cost account when the element costing is defined with costing type as "Costed"?

• A.Payroll, Department, Job or Position, Element Eligibility, Person, Element Entry
• B.Payroll, Element Eligibility, Department, Job, Position, Person Person Element, Element Entry
• C.Element Eligibility, Payroll, Department, Job or Position, Person, Element Entry
• D.Payroll, Person Element Entry, Department, Job or Position, Person, Element Eligibility

Where would a payroll flow task retrieve its parameter information when selecting "Bind to Flow Parameter"?

• A.Derives the value from the context of the current flow instance
• B.Derives the value from the output of the previous task
• C.Derives the value from one of the task parameter values
• D.Derives the value from one of the flow pattern parameter values

You have completed the setup of third parties and third-party payment methods for your company. However, you receive a notification that one of the third-party persons to whom an employee is making payment has changed his or her bank details.
What action should you take to rectify this?

• A.Create a new third party and attach the new bank account details.
• B.Change the bank details on the involuntary deduction card.
• C.Search for the employee using the "Manage Third-Party Person Payment Methods" task and correct the bank details associated with the third-party person.
• D.Correct the bank account details associated with the employee's personal payment method.

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.It is not possible to override the payslip availability date for a subset of workers.
• D.Using the payroll time definition, override the payslip availability date for the impacted workers.