Online Access Free 1z0-969 Exam Questions

You have a requirement to stop the new entries from being created for an element and to continue the existing entries. How do you achieve this?

• A.End date the element definition.
• B.You cannot achieve this requirement because you need to continue the existing element entries.
• C.Delete the element definition and re-create it with a different effective date.
• D.Change the effective date to the required date and select the "Closed for entry" check box.

Your customer is using Fusion Absences and wants to send absence information through to Fusion Global Payroll so that it can be proceed. Aside from creating your absence elements and an absence plan, which two steps do you need to complete? (Choose two.)

• A.Create an Absence Calculation Card to store the absence details.
• B.Select the "Transfer absence payment Information for payroll processing"Checkbox and attach the absence element to the absence plan.
• C.Create element eligibility for your absence elements.
• D.Manually enter the absence units in the employees element entry.

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.Define multiple element eligibilities using BU2 and BU3 for Business Unit criteria.
• C.You cannot meet the requirement as you cannot create element eligibility using business unit as the eligibility 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.

Your customer's requirement is to pay employees within each of their three business units from a different bank account. Which three setup steps should you complete? (Choose three.)

• A.Create a Default Payer Element with a Payment Criteria input value.
• B.Create three organization payment methods each with a different payment source.
• C.Create one organization payment method with three payments sources and define three payment method rules based on each business unit.
• D.Write a formula to retrieve the employees business unit details.

You want to define your own rules for converting a rate value from one periodicity to another, such as from weekly to annual.
How can you achieve this?

• A.Define an indirect element, write a fast formula to convert the processed value and create the result for an indirect element.
• B.Define your own Periodicity Conversion Rule and select it while creating the element.
• C.Create an additional input value, calculate the converted value outside the system, and enter it while creating an element entry.
• D.You cannot define your own rules for converting from one periodicity to another.