Online Access Free 1z0-1050-20 Practice Test

You are using a third-party time product and want to import time to Fusion Payroll using the time interface.
What steps should you take?

• A.Import time card entries by submitting the Load Time Card process from the Time and Labor work area.
• B.Import time card entries by submitting the load Time Card Batches process from the Payroll Checklist or Payroll Administration work areas
• C.Import element entries using the Batch Loader task in the Payroll Administration work area.
• D.Import time entries using the Batch Loader task in the Payroll Administration work area.

What happens if the costing process does not find a value for a segment defined as mandatory, and you create a suspense account at Payroll level?

• A.Costing results display a blank (null) value in the segment.
• B.Calculation displays an error, and the person's results are not costed.
• C.No costing results are created for the person.
• D.Costing results are placed into suspense account.

You want to give a user to access to run a specific shipped payroll process or report.
Which three actions should you perform?

• A.Enable the process or report on the Mange Payroll Flow Pattern page.
• B.Define a payroll flow security profile that includes the flow for the specific process or report, and then assign it to the data role attached to the user.
• C.Regenerate the data role attached to the user.
• D.Give the user the functional privilege to run the specific process or report through a job or abstract role.

You want to define your own rules for converting a rate value from one periodicity to another, such as from weekly to annual.
How can you achieve this?

• A.Define an indirect element, write a fast formula to convert the processed value and create the result for an indirect element.
• B.You cannot define your own rules for converting from one periodicity to another.
• C.Create an additional input value, calculate the converted value outside the system, and enter it while creating an element entry.
• D.Define your own Periodicity Conversion Rule and select it while creating the element.

Whilst testing the payroll ran, five workers went into error status. The remaining 10,000 workers completed successfully. You have reviewed and corrected the underlying issues for the five workers and now need to correct their payroll results.
What action should you take?

• A.Rollback the payroll run and reprocess
• B.Mark erred workers for retry and retry the payroll.
• C.Manually update the payroll run status for each worker from error to complete.
• D.Process Payroll