Online Access Free 1Z0-1013 Practice Test

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

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

• A.Enter the bank details on a third-party organization page.
• B.Enter the bank details on personal payment methods page.
• C.Enter the bank details on the manage third-party person payment methods page.
• D.This requirement cannot be met in cloud payroll; all such payments should be sent to the court.

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 days earlier than other workers on the weekly payroll.
What action should be taken to meet this requirement?

• A.Create a payroll object group for the impacted workers and enter the overriding payslip availability date when submitting the payroll run.
• B.It is not possible to override the payslip availability date for a subset of workers.
• C.Navigate to the Document of Records (DOR) and override the payslip availability date for the impacted employees.
• D.Using the payroll time definition, override the payslip availability date for the impacted workers.

You are creating a custom balance that needs to include run results of all elements associated with the regular earnings and supplemental earnings classifications.
How should you define the balance feeds to meet this requirement?

• A.Create balance feeds for each element belonging to regular earnings and supplemental earnings classifications.
• B.This requirement cannot be met because a balance cannot be fed by elements from more than one element classification.
• C.Create a balance feed for the regular earnings classification and a balance feed for the supplemental earnings classification.
• D.Create balance feeds for each element belonging to regular earnings and supplemental earnings classifications but ensure the number of feeds does not exceed 250.

What are three important considerations when you create your batch data to initialize employee balances?

• A.You must use the same date for all batch detail lines.
• B.You must initialize balances before you run any payroll processes.
• C.You must create your batches by Legislative Data Group.
• D.You must include all balances for one employee within one batch.