最新のC-THR86-1608問題集で試験を準備する

Your customer's budget for merit is 3% of the employee's annual salary. A full time employee has worked
for the company for half of the year. The guidelines for this employee show adjusted values for the 50%
work time.
Your customer does NOT want to give the manager the full budget for this employee. Only 50% of the
employee's calculated budget is to be included in the budget total. How can you accomplish this?
Please choose the correct answer.
Response:

• A. Enable prorating in the guidelines in the Admin Tools.
• B. Set 50% for the value in the user data file (UDF) field SALARY_BUDGET_MERIT_PERCENTAGE.
• C. Enable prorating in the budget calculation in the Admin Tool.
• D. Set 50% as the value for the employee in the user data file (UDF) field COMPENSATION_FTE.

Your customer notices incorrect data in the standard Current Salary column on a launched compensation
worksheet. What must the customer do to correct the salary data on the worksheet?
Please choose the correct answer.
Choose one:

• A. Select 'No' for the 'Read-only' option of the Current Salary column in the Column Designer and enter the correct data on the worksheet.
• B. Import the correct data for Current Salary through Executive Review offline edits.
• C. Enter the correct Current Salary data directly on the worksheet using Executive Review.
• D. Import the correct data in the SALARY and COMPENSATION_SAL_RATE_UNITS columns of the user data file (UDF).

Your customer wants only users in Job Level A to be eligible for a one-time disbursement that does NOT
contribute toward final salary. What can you do to fulfill this requirement? There are 2 correct answers
Response:

• A. Create an eligibility engine rule in the Admin Tools that restricts Job Level A users eligible for Lump
  Sum.
• B. Create an eligibility engine rule in the Admin Tools that restricts non-Job Level A users from receiving
  Lump Sum 2.
• C. Import the value TRUE in the LUMPSUM_ELIGIBLE column of the user data file (UDF) for all Job
  Level A users.
• D. Import the value FALSE in the LUMPSUM2_ELIGIBLE column of the user data file (UDF) for all users
  EXCEPT Job Level A user.

Review the final figure for each component of the compensation plan for your group. For more information
about the approval process, please refer to the process document.
Please choose the correct answer.
Choose one:

• A. The Enable Rollup Reports option is NOT selected in the advanced settings.
• B. The user does NOT have the compensation rollup permission in role-based permissions.
• C. The Use Form Creation Hierarchy for Compensation Rollup Rep ort option is NOT selected in the
  advanced settings.
• D. The <comp-include-report> option is NOT set in the compensation plan template XML.

Your customer requires the stock budget allocation for each employee to be visible on the compensation
worksheet. How can you achieve this?
Please choose the correct answer.
Response:

• A. Create a custom field and use the Direct Amount budget mode for stocks.
• B. Create a custom field and pull data from the "STOCK_BUDGET_STOCK_AMOUNT" column of the
  user data file (UDF)
• C. Add a new budget calculation based on "User" and use "STOCK_BUDGET_STOCK_AMOUNT" as the
  import key.
• D. Add a guideline field in the design worksheet labeled as "Stock Budget Allocation".