Online Access Free 1Z0-548 Practice Test

How can a competency be defined as global and made available across different business groups?

• A.For each business group, select the global Competence key flexfield structure while defining the Business Group information in the additional organization information window.
• B.The global competency structure needs to be added to the lookup competence type.
• C.Select a competence key flexfield structure at site level for the profile option HR: Global Competence Flex Structure.
• D.Set the global security profile to use Organization Based Hierarchy.
• E.Set the HR: Cross Business Group profile option to Yes.

How can the number of Special Information Types (SIT) available through a specific Human Resource responsibility be restricted?

• A.In Human Resource Responsibility navigate to the SIT form and delete the SIT structure name that needs to be restricted.
• B.Create a Security profile option and use that for restricting SIT for the given responsibility.
• C.Number of SIT available cannot be restricted. Extra Information Types needs to be used for any such requirement.
• D.SITs are not available to a specific responsibility until the Register Extra Information Types (EITs) concurrent program is run. Hence do not run this concurrent program for the responsibility where the SIT is not required.
• E.In Human Resource Responsibility navigate to Security > CustomForm and create a new form with the specific restrictions. Add this custom form to the applicable responsibility using task flow.

Identify the four forms that are available for person type applicant?

• A.Assignment
• B.Work Preferences
• C.Contact
• D.Address
• E.Competence Profile

In your clients system, you notice that the standard hours being defaulted while creating the assignment are not as per the value specified at the Business Group level. Apart from the Business Group, from which two sources are these values defaulted?

• A.Operating Unit level
• B.Job level
• C.Grade level
• D.HR Organization level
• E.Position level

What will cause Costing entries to be posted to the Suspense Account after the Costing process has been run?

• A.Costing entries are posted to Suspense Account for all the element entries that are generated by the RetroCosting Process.
• B.Costing entries for a specific assignment will be posted to the Suspense Account if the Costing process is skipped for the assignment.
• C.Costing entries are posted to the Suspense Account for all the element entries that are generated by the RetroPay By Element process.
• D.Costing entries would be posted to the Suspense Account if Costing codes are missing across the costing hierarchy.
• E.All the Costing entries are posted to the Suspense Account if the Costing process is completed with the status "Error."