Last Updated: Jul 07, 2026
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1. You created organization payment methods of type Check and EFT for your customer. However, they inform you that they only want to allow their employees to create personal payment methods of type EFT. Which additional setup step must you also complete?
A) Disable the payment type field from the personal payment method page.
B) Create a formula to restrict payment types available to employees and attach it to the payroll user interface configuration user-defined table.
C) Only attach organization payment methods of type EFT to the employees' payroll.
D) Create an information element, with an input value to store the payment types available to employees.
2. You are creating a car allowance element. The rules for this allowance need to reference the salary balance. How can you meet this requirement?
A) Reference the database item and appropriate dimension for the salary balance in the allowance element formula.
B) Enter the salary balance value as an input value on the car allowance element.
C) Create a balance feed to feed the salary balance to the car allowance element.
D) Associate the salary balance to a calculation card and reference the calculation card in the allowance element formula.
3. Where would a payroll flow task retrieve its parameter information when selecting "Bind to Flow Task Parameter"?
A) Derives a specific value to the parameter as entered by the user
B) Derives the value from the output of the previous task
C) Derives the value from the context of the current flow instance
D) Derives the value from a SQL Bind
4. 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 application restricts HR users from entering data after the payroll cut-off date.
B) The application restricts Payroll users from entering data after the payroll cut-off date.
C) The cut-off date is for informational purposes only.
D) The cut-off date triggers the automatic submission of the payroll calculation.
5. How should you configure the predefined payslip report to meet your customer's payslip requirements?
A) Open the seeded Payslip report and edit the template.
B) Modify the copy of the seeded payslip template and use it in a copy of the seeded payslip report.
C) Payslips cannot be configured and must be built from the beginning.
D) Rename the seeded Payslip report and edit the content within the seeded template.
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A | Question # 3 Answer: B | Question # 4 Answer: C | Question # 5 Answer: D |
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