Question 1

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 2

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 3

A workers check has been returned to the company as it is damaged. This must be recorded in the application. What action should they take?

Options :

A : Change the check payment status from Paid to Void.

B : Delete the check payment result.

C : Change the check payment status from Paid to Cancelled.

D :

Rollback the prepayment process for this employee.

Answer: A

Question 4

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

Options :

A : Change the status of the flow pattern to be “Inactive” in Manage Flow Patterns. Then select “Delete” from the actions menu.

B : Ensure all tasks are deleted and then from Manage Payroll Flow Patterns task, search for your flow and select “Delete” from the actions menu.

C : You cannot delete flow patterns.

D : From Manage Payroll Flow Patterns task, search for your flow and select Delete” from the actions menu.

Answer: D

Question 5

Your customers 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.)

Options :

A : Create three organization payment methods each with a different payment source

B : Create a Default Payer Element with a Payment Criteria input value

C : Write a formula to retrieve the employees business unit details

D :

Create one organization payment method with three payment sources and define three payment method rules based on each business unit

Answer: A,C,D

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