最新の1Z0-1050-26問題集で試験を準備する

You have completed the setup of third parties and third-party payment methods for your company. However, you receive a notification that one of the third-party persons to whom an employee is making payment has changed his or her bank details. What action should you take to rectify this?

• A. Change the bank details on the involuntary deduction card.
• B. Correct the bank account details associated with the employee's personal payment method.
• C. Search for the employee using the "Manage Third-Party Person Payment Methods" task and correct the bank details associated with the third-party person.
• D. Create a new third party and attach the new bank account details.

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?

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

You have run the payroll process and need to validate and audit the run results before moving on to processing the payment. Which report helps you in diagnosing the results?

• A. Payroll Balance Report
• B. Payroll Data Validation Report
• C. Payroll Activity Report
• D. Balance Exception Report

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

If you encounter errors after transferring the batch using the Load Initial Balances process, what must you do?

• A. Correct the errors, create a new batch, validate and transfer the batch again.
• B. Perform a rollback, correct the errors, create a new batch, validate and transfer the batch again.
• C. Undo the batch, correct the errors, validate and transfer the batch again.
• D. Correct the errors, delete the batch, create a new batch, validate and transfer the batch again.