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  • Question No. 1

    You have a requirement for not processing an element entry based on a specific condition that willbe evaluated during payroll run. How should you achieve this?

    A. You write a skip rule with the condition so that the element is not processed when thecondition is satisfied.B. You write a calculation formula with the condition so that the element is not processedwhen the condition is satisfied.C. You write a validation formula with the condition so that the element is not processed whenthe condition is satisfied.D. You cannot meet this requirement because once an element entry is created, it will beprocessed all the time.

    Answer: A

    Question No. 2

    Your customer has a business requirement to only allow their employees to create one personalpayment method. How should you configure this within the product?

    A. Remove the ''Manage Personal Payment Method'' privilege from the employee role, so thatemployees cannot create personal payment methods.B. Create a formula to define the maximum number of payment methods allowed, ant attach itto the payroll user interface configuration user defined table.C. Create an information element with an input value to store the maximum number ofpayment methods allowed.D. It is not possible to implement this type of restriction within the application.

    Answer: B

    Question No. 3

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

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

    Answer: A, D

    Question No. 4

    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 daysearlier than other workers on the weekly payroll.

    What action should be taken to meet this requirement?

    A. Navigate to the Document of Records (DOR) and override the payslip availability date for

  • the impacted employees.B. Create a payroll object group for the impacted workers and enter the overriding payslipavailability date when submitting the payroll run.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 impactedworkers.

    Answer: B

    Question No. 5

    Your customer's requirement is to pay employees within each of their three business units from adifferent 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 one organization payment method with three payments sources and define threepayment method rules based on each business unit.D. Create three organization payment methods each with a different payment source.

    Answer: B, C, D