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 payrollprocessing?

• A.The cut-off date triggers the automatic submission of the payroll calculation
• B.The cut-off date is for informational purposes only.
• C.The application restricts HR users from entering data after the payroll cut-off date.
• D.The application restricts Payroll users from entering data after the payroll cut-off date.

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A customer wants to distribute the costs of a benefits element, which is at payroll relationship level, to employee earnings. How should you define the costing rules to meet this requirement?
Response:

• A.Create the costing as Fixed Costed on payroll relationship level element, because the element is at relationship level. It automatically distributes costs for earnings elements, which are at assignment level.
• B.you cannot distribute the costs of an element.
• C.Create a distribution group with earnings elements and create the distributed costing on relationship level element.
• D.Create the costing of type "Costed" and because it is a relationship level element, it automatically distributes the costs over earnings elements.

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You have an earnings element with the latest entry date as "Last Standard Earning Date" without Proation enabled.
When an employee is terminated in the middle of a pay period, how would the element be processed?

• A.The element getsprocessed with full value.
• B.The element gets processed with prorated value.
• C.The element does not get processed with because it gets end dated before the standard earning date and proratio is not enabled on this element.
• D.The element gets processed with zero value and a warning message is displayed.

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Which costing levels can you enter for an offset account?
Response:

• A.Job
• B.Department
• C.Position
• D.Element Eligibility

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Your customer's requirement is to pay employees within each of their three business units from a different bank account. Which three setup steps should you complete? (Choose three.)

• A.Write a formula to retrieve the employees business unit details.
• B.Create three organization payment methods each with a different payment source.
• C.Create a Default Payer Element with a Payment Criteria input value.
• D.Create one organization payment method with three payments sources and define three payment method rules based on each business unit.

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