Question 1

You are using a third-party time product and want to import time to Fusion Payroll using the time interface.

What steps should you take?

Options :

A : Import time card entries by submitting the load Time Card Batches process from the Payroll Checklist or Payroll Administration work areas

B : Import time entries using the Batch Loader task in the Payroll Administration work area.

C : Import time card entries by submitting the Load Time Card process from the Time and Labor work area.

D : Import element entries using the Batch Loader task in the Payroll Administration work area.

Answer: A

Question 2

A court has issued an order for deductions to be taken from a workers salary and paid to an exspouse. The court order includes instructions for the company to make payments directly to the exspouse and has included their bank details. How should you enter these details into the application?

Options :

A : This requirement cannot be met in Cloud Payroll; all such payments should be sent to the court

B : Enter the bank details on the personal payment methods page

C : Enter the bank details on a third-party organization page

D : Enter the bank details on the manage third-party person payment methods page

Answer: D

Question 3

Which legislative data group (LDG) description is incorrect?

Options :

A : An LDG can contain many legal entities that act as payroll statutory units.

B : An LDG can be associated to multiple cost allocation key flexfield structures.

C : An LDG marks a legislation in which payroll is processed.

D : An LDG is associated with a legislative code and currency.

Answer: B

Question 4

A person has one Payroll Relationship and two assignments. Each assignment has two different departments.

Each department is associated with a different cost center. You would like to transfer all the costs of this

period to one cost center only.

Which two options achieve this requirement?

Options :

A : Define payroll costing with the cost center required.

B : Define element entry level costing for all elements for this person with the required cost center.

C :

You cannot achieve this because the cost center is automatically picked up from the manage department costing.

D :

Define the Person – Payroll Relationship level costing with the required cost center so that all costs are changed to the same cost center.

Answer: A,C

Question 5

You created organization payment methods of type Check and EFT for your customer. However, they inform you that they only want to allow their employees to create personal payment methods of type EFT. Which additional setup step must you also complete?

Options :

A :

Create an information element, with an input value to store the payment types available to employees.

B :

Create a formula to restrict payment types available to employees and attach it to the payroll user interface configuration user-defined table.

C : Only attach organization payment methods of type EFT to the employees payroll.

D : Disable the payment type field from the personal payment method page.

Answer: B

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