最新の1Z0-1050-26問題集で試験を準備する

You defined the department costing information after the Calculate Payroll process is run that creates the costing results also. You noticed that the department costing information is not created for the employees who are in that department. What should you do to ensure the department costing information is reflected for those employees without rolling back and rerunning the Calculate Payroll?

• A. You run the Calculate Retroactive Costing process to recalculate costs for retroactive changes to costing setups.
• B. You do the adjustments in General Ledger because you cannot do changes in the costing results.
• C. You roll back only the costing process and rerun it.
• D. You cannot rectify the costing results after they are created.

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?

• A. You cannot distribute the costs of an element.
• B. Create a distribution group with earnings elements and create the distributed costing on relationship level element.
• C. 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.
• D. Create the costing of type "Costed" and because it is a relationship level element, it automatically distributes the costs over earnings elements.

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

In order to load balance initialization data, you may load batch headers and batch lines into HCM Cloud using which two named methods? (Choose two.)

• A. Using the HCM Data Loader to create batch data
• B. Using the Create New Balances for Employees task in Functional Setup Manager
• C. Using WebCenter Content to load the batch data by importing a text file and running the Load Batch from File process
• D. Using the Payroll Batch Loader spreadsheet to manually enter batch data

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.