Online Access Free 1Z1-548 Practice Test

In the Approval Management Engine (AME), how are the approvers notified in the Consensus Voting Regime?

• A.No approval is required; only FYI notification is sent.
• B.Members are notified in parallel.
• C.The first member to respond to the notification requesting approval becomes the group's approval decision.
• D.Members are notified one after the other, in an order consistent with the member's order numbers.
• E.Members are notified in Serial.

You have the requirement to run the retro process (Retro pay by element or Retro pay [Enhanced] before running the monthly March, 2010 Payroll Run (Pay period start date: 0l-Mar-2010 and Pay Period End date:
31-Mar-2010). Which two dates can be used as a value for the end date or effective date parameter?

• A.01-Mar-2010
• B.15-Feb-2010
• C.01-Feb-2010
• D.31-Mar-2010
• E.28-Feb-2010

For a new employee, the Assignment and Element related data was updated into the system. After the payroll and the post payroll processes were run, it was found that the employee's Bank Account Information was not entered into the system. Assuming that no Override Payment Method was specified while running the Prepayment Process, what Payment Method would the system use for the new employee?

• A.The employee would be paid by the Default Payment Method associated with the payroll of the employee.
• B.The employee would be paid by the Default Payment Method associated with the Consolidation Set.
• C.The prepayment process would error out for the employee since the employee's Bank Account Information has not been added to the system.
• D.The employee's Pre-Payment will not be processed.
• E.The employee would be paid by the Default Payment Method associated with the Business Group.

System has two user person types: Civil Servants & Regular Employees. Both of these have the system person type as employee. An employee is hired on Ol-Jan-2000 as Civil Servant. One year after the hire date (01-3an-2001), the person type needs to be updated to Regular Employee. Fifteen leaves have been processed for the employee during this one year. How can this be done?

• A.Navigate to the Assignment form and update the Assignment status to Regular Employee from l-Jan-2001.
• B.Navigate to People Enter and Maintain form, query this Employee, date track to Ol-Jan-2001, and update the person type to Regular Employee.
• C.Create a secondary assignment for the employee with the person type as Regular Employee from l-3an-2001.
• D.Navigate to Secondary status (on Assignment form) and date track update the person type from Civil Servant to Regular Employee.
• E.Navigate to person type usage form and date track update the person type from Civil Servant to Regular Employee.

To generate online Payslips, when do you run the archive process to gather the latest payroll information?

• A.after the Retro Costing is complete
• B.after the Pre-Payments is complete
• C.after the Payroll is complete
• D.after the Payments process is complete
• E.after the Retro pay Process is complete