1Z0-969 Exam Questions

You have a requirement for not processing an element entry based on a specific condition that will be evaluated during payroll run. How should you achieve this?

Your customer has a business requirement to only allow their employees to create one personal payment method. How should you configure this within the product?

Your customer is using Fusion Absences and wants to send absence information through to Fusion Global Payroll so that it can be proceed. Aside from creating your absence elements a...

Your customer is running their weekly payroll, which includes a number of high-performing workers, who will be receiving a bonus. They want these workers to be able to view their p...

Your customer's requirement is to pay employees within each of their three business units from a different bank account. Which three setup steps should you complete? (Choose three....

You have a requirement to restrict the entry on an input value such that the entered value is greater than 30 but less than 50. How do you achieve this?

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 m...

A customer is implementing the two-tier employment model. At what level are payroll run results captured in cloud payroll?

You have a requirement to stop the new entries from being created for an element and to continue the existing entries. How do you achieve this?

Which statement accurately describes how you create a tax reporting unit (TRU)?

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?

Your customer's bonus payments are based on a percentage of salary. Therefore, salary must be calculated before bonus in the payroll run. How do you determine the element processin...

A customer's organization has three Business Units - BU1, BU2, and BU3. You have an Onsite Allowance element, which is at Assignment level, for which only the employees in BU2 and...

Which status should you select for your flow pattern so it is available under "Submit a Payroll Flow"?

You are testing the retropay process and enter a retrospective bonus entry for a worker. The bonus is calculated based on a percentage of the worker's salary. When you review the r...

You need to enter bank account details for the employees within your company. Which task should you use to do this?

You are currently reconciling a payroll run and are informed of a late starter who you would like included in the payments part of the main processing flow. Which feature should yo...

Which two statements regarding the relationship between legal entities, legal employers, and payroll statutory units (PSU) are correct? (Choose two.)

Where would a payroll flow task retrieve its parameter information when selecting "Bind to Flow Task Parameter"?

What three options should be considered while defining a costing key flexfield structure? (Choose three.)

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

You have run 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?

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 d...

A worker moves to a different legal employer within the same country. The HR uses performs a global transfer to meet this requirement. What is the impact of the transfer on the wor...

When defining your customer's monthly payroll, they ask you to set the cut-off date for their monthly payroll to five days before the period end date. What is the impact of the cut...

If you create an overtime element with a category of "Timecard", on which input will the overtime hours be held?

You have an earnings element with the latest entry date as "Last Standard Earning Date" without Proation enabled. When an employee is terminated in the middle of a pay period, how...

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.)

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

When a customer runs a payroll, it creates payroll run actions for all workers included in the process. On which employment record are the process actions created?

Which legislative data group (LDG) description is incorrect?

How should you configure the predefined payslip report to meet your customer's payslip requirements?

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...

Your customer has the financial system in a third party system and you have to send the payroll costing entries to a third party system. Which two options should be used to extract...

You have a tax deduction element that credits the same account for all employees irrespective of their home department. How do you define the costing rules to meet this requirement...

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

How should you change the order of the task displayed within the payroll flows checklist?

You have a requirement to verify the costing results, such as debit and credit, of a particular payroll run at costing segments combination level, without manually adding the indiv...

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

You want to define your own rules for converting a rate value from one periodicity to another, such as from weekly to annual. How can you achieve this?

An element is defined with costing type as "Fixed Costing". Which costing levels are considered while building cost account?

There are several flows showing on the payroll dashboard that are incomplete. What action should be taken to complete the flow and remove it from showing on the dashboard?

Your company wants to pay its employees from company bank account A and their third parties from company bank account B. What is the recommended approach for this?

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?

You are using a third-party time product and want to import time to Fusion Payroll using the time interface. What steps should you take?

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

You are a payroll customer but when you have created an earnings element using the Manage Elements feature it has not created a pay value input value. What is the reason for this?

A court has issued an order for deductions to be taken from a worker's salary and paid to an ex- spouse. The court order includes instructions for the company to make payments dire...

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

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 th...