You have a requirement to stop the new entries from being created for an element and to continue the existing entries. How do you achieve this?

• A.You cannot achieve this requirement because you need to continue the existing element entries.
• B.Delete the element definition and re-create it with a different effective date.
• C.End date the element definition.
• D.Change the effective date to the required date and select the "Closed for entry" check box.

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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?
Response:

• A.Create a formula to restrict payment types available to employees and attach it to the payroll user interface configuration user-defined table.
• B.Create an information element, with an input value to store the payment types available to employees.
• C.Only attach organization payment methods of type EFT to the employees' payroll.
• D.Disable the payment type field from the personal payment method page.

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You were trying to attach the lookup that you created to an input value in order to restrict the values for that input value, but the lookup field is not enabled. What is the reason for the lookup field not being enabled?
Response:

• A.The unit of measure for the input value should be Character.
• B.The unit of measure for the input value should be Date.
• C.This is a bug in the application.
• D.The unit of measure for the input value should be Number.

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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?
Response:

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

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You notice that the Cost Center segment, which is defined using Manage Department Costing, has not been populatedfor an element in the costing results.
What are two reasons for this?

• A.Element is at Payroll relationship level and the costing type isdefined as "Costed".
• B.The costing type on the element is defined as "Fixed Costed".
• C.There is no costing option defined for the element.
• D.The costing type is defined as Distributed for the element.

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