Which option represents the costing hierarchy necessary to build a cost account when the element costing is defined with costing type as "Costed"?

• A.Payroll, Element Eligibility, Department, Job, Position, Person Person Element, Element Entry
• B.Payroll, Department, Job or Position, Element Eligibility, Person, Element Entry
• C.Element Eligibility, Payroll, Department, Job or Position, Person, Element Entry
• D.Payroll, Person Element Entry, Department, Job or Position, Person, Element Eligibility

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How can you delete a payroll flow pattern that has not been previously submitted?

• A.Ensure all tasks are deleted and then from Manage Payroll Flow Patterns task, search for your flow and select "Delete" from the actions menu.
• B.You cannot delete flow patterns.
• C.From Manage Payroll Flow Patterns task, search for your flow and select Delete" from the actions menu.
• D.Change the status of the flow pattern to be "Inactive" in Manage Flow Patterns. Then select "Delete" from the actions menu.

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You are creating a custom balance that needs to include run results of all elements associated with the regular earnings and supplemental earnings classifications.
How should you define the balance feeds to meet this requirement?

• A.Create balance feeds for each element belonging to regular earnings and supplemental earnings classifications.
• B.Create balance feeds for each element belonging to regular earnings and supplemental earnings classifications but ensure the number of feeds does not exceed 250.
• C.This requirement cannot be met because a balance cannot be fed by elements from more than one element classification.
• D.Create a balance feed for the regular earnings classification and a balance feed for the supplemental earnings classification.

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Your customer pays their workers on a semi-monthly payroll frequency. To save costs, the customer is changing their company policy and effective from 1st January, all workers will be paid on a monthly payroll frequency.
What action should you take to implement this change?

• A.Create a new monthly payroll definition, and date the workers employment records associated with the semi-monthly payroll, create new employment records for the workers and associate these to the monthly payroll.
• B.Navigate to the semi-monthly payroll and update the Start and End Dates on the payroll time periods to reflect the new monthly payroll period dates.
• C.Navigate to the semi-monthly payroll and update the Date Paid field on the payroll time periods to reflect the new monthly payment dates.
• D.Create a new monthly payroll definition and transfer the workers from the semi-monthly payroll to the monthly payroll.

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Which costing levels can you enter for an offset account?

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

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