Online Access Free 1z0-969 Exam Questions

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

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

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

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 transfer the workers from the semi-monthly payroll to the monthly payroll.
• B.Navigate to the semi-monthly payroll and update the Date Paid field on the payroll time periods to reflect the new monthly payment dates.
• C.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.
• D.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.

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.You cannot meet the requirement as you cannot create element eligibility using business unit as the eligibility criteria.
• B.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.
• C.Define multiple element eligibilities using BU2 and BU3 for Business Unit criteria.
• D.Define the element eligibility as an Open Eligibility and create an element entry only for employees with BU2 and BU3.

How can you delete a payroll flow pattern that has not been previously submitted?

• A.Change the status of the flow pattern to be "Inactive" in Manage Flow Patterns. Then select "Delete" from the actions menu.
• B.From Manage Payroll Flow Patterns task, search for your flow and select Delete" from the actions menu.
• C.You cannot delete flow patterns.
• D.Ensure all tasks are deleted and then from Manage Payroll Flow Patterns task, search for your flow and select "Delete" from the actions menu.