Online Access Free 1Z1-1013 Practice Test

You have run the payroll calculation and several workers have an error status.
What action should you take to remove the payroll calculation results for all workers?

• A.Delete Records
• B.Rollback
• C.Retry
• D.Mark for Retry

You hire an employee on 01-JAN-2016. The employee is in the process of moving bank accounts and is yet to create a personal payment method. How will the employee receive their payroll payment for the month of January?

• A.They won't receive payment until they have created a personal payment method.
• B.A cash payment request will be sent to accounts payable, and the employee will be paid in cash.
• C.The payment process will error and they will not receive payment for the month of January.
• D.They will be paid by check, because this is the default payment method on the employee's payroll.

Which action should you take in a checklist to enable the process to be automatically re-processed?

• A.Rollback
• B.Mark for Retry
• C.Re Process
• D.Skip

Which two delivered reports can be used to view the results of a payroll run immediately after running the Calculate Payroll process? (Choose two.)

• A.Payroll Activity Report
• B.Payment Register Report
• C.Payroll Balance Report
• D.Payroll Register Report

What three options should be considered while defining a costing key flexfield structure? (Choose three.)

• A.Cost hierarchy levels enabled to populate each cost account segment
• B.segments required for the offset account
• C.GL Accounting key flexfield structure
• D.Value sets for the segments