Online Access Free 1Z0-1013 Practice Test

Your customer has the financial system in a third party system and you have to send the payroll costing entries to a third party system. Which two options should be used to extract the data from Cloud Payroll system?

• A.You can run the Payroll Costing Report to extract the costing results of a particular run.
• B.You cannot extract the costing results from cloud payroll to send it to third party financials system.
• C.You can use the OTBI - Payroll Run Results Real Time subject area to extract the costing results of a particular run, because payroll costing is part of payroll run.
• D.You can use the OTBI - Payroll Run Costing Real Time subject area to extract the costing results of a particular run.

When defining your customer's monthly payroll, they ask you to set the cut-off date for their monthly payroll to five days before the period end date.
What is the impact of the cut-off date on payroll processing?

• A.The cut-off date is for informational purposes only.
• B.The application restricts Payroll users from entering data after the payroll cut-off date.
• C.The application restricts HR users from entering data after the payroll cut-off date.
• D.The cut-off date triggers the automatic submission of the payroll calculation

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

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

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

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

You have a requirement to verify the costing results of a person in a particular payroll run.
In which three ways do you verify the costing results of a single person? (Choose three.)

• A.You can use the OTBI - Payroll Run Costing Real Time subject area.
• B.You can view the costing results from Statement of Earnings -> View Costing Results.
• C.You cannot view the costing results of a single person.
• D.You can run the Payroll Costing Report for a single person.