最新的Workforce Rewards Cloud認證 1Z0-1050-24考試題庫

問題1

Which delivered report can be used to verify the details of all payments made to third-parties?

A. Payment Register Report

B. Payroll Activity Report

C. Third-Party Invoice Listing

D. Third-Party Payment Register

正確答案: D

問題2

What are three important considerations when you create your batch data to initialize employee balances?

A. You must create your batches by Legislative Data Group.

B. You must include all balances for one employee within one batch.

C. You must initialize balances before you run any payroll processes.

D. You must use the same date for all batch detail lines.

正確答案: A,B,C

問題3

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

A. Element is at Payroll relationship level and the costing type is defined as "Costed".

B. The costing type is defined as Distributed for the element.

C. There is no costing option defined for the element.

D. The costing type on the element is defined as "Fixed Costed".

正確答案: B,C

問題4

A worker's check has been returned to the company as it is damaged. This must be recorded in the application. What action should they take?

A. Rollback the prepayment process for this employee.

B. Change the check payment status from Paid to Cancelled.

C. Change the check payment status from Paid to Void.

D. Delete the check payment result.

正確答案: C

說明：（僅 VCESoft 成員可見）

問題5

The element template has created a "Results" element for a voluntary deduction element along with the base element.
Response:

A. Results element

B. Calculator element

C. Distributor element

D. Base element

正確答案: D

問題6

The customer requires that a team of payroll clerks be able to view the output of a task submitted by another user. Which Owner Type should be configured against the task?

A. Group

B. All

C. Active Users

D. User

正確答案: A

說明：（僅 VCESoft 成員可見）

問題7

A person has one Payroll Relationship and two assignments. Each assignment has two different departments. Each department is associated with a different cost center. You would like to transfer all the costs of this period to one cost center only.
Which two options achieve this requirement?

A. You cannot achieve this because the cost center is automatically picked up from the manage department costing.

B. Define element entry level costing for all elements for this person with the required cost center.

C. Define payroll costing with the cost center required.

D. Define the Person - Payroll Relationship level costing with the required cost center so that all costs are changed to the same cost center.

正確答案: B

問題8

Where do you define a custom schedule to be used during payroll flow submission?

A. Within Manage Run Types, create a schedule of the category "Normal".

B. Within Manage Fast Formula, create a formula that defines the required schedule.

C. Within Manage Flow Patterns, create a custom schedule and associate it with the flow pattern.

D. Within Manage Time Definitions, create a schedule using the type "Time Span".

正確答案: B

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