[2025年02月12日]1Z0-1050-23サンプルには正確で更新された問題
1Z0-1050-23試験情報と無料練習テスト
質問 # 32
If the status of a task on the checklist is "On Hold", what actions can be taken against that task?
- A. Mark for Retry
- B. Resubmit, Force Resubmit, and Skip
- C. Resubmit, Rollback, and Skip
- D. Skip, Retry, and Submit
正解：D
質問 # 33
When submitting a payroll flow, who is the owner of a task if no one has been indicated within the payroll flow definition?
- A. Any user with the Payroll Manager role
- B. Any user with either the Payroll Administrator or Payroll Manager Role
- C. Any user with the Payroll Administrator role
- D. The user that submitted the payroll flow
正解：D
質問 # 34
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 and an absence plan, which two steps do you need to complete?
- A. Create element eligibility for your absence elements.
- B. Manually enter the absence units in the employees element entry.
- C. Select the "Transfer absence payment Information for payroll processing"Checkbox and attach the absence element to the absence plan.
- D. Create an Absence Calculation Card to store the absence details.
正解：A、C
質問 # 35
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?
- A. Create a validation formula and attach it at the element eligibility level to validate the minimum and maximum of the input value at the time of entry.
- B. Create a validation formula and attach it at the element input value level to validate the minimum and maximum of the input value at the time of entry.
- C. Create a validation formula and attach it at the element level to validate the minimum and maximum of the input value at the time of entry.
- D. In the element definition, enter minimum and maximum for the input value.
正解：A
質問 # 36
How can you delete a payroll flow pattern that has not been previously submitted?
- A. Change the status of the flow pattern to be "Inactive" in Manage Flow Patterns. Then select "Delete" from the actions menu.
- B. From Manage Payroll Flow Patterns task, search for your flow and select Delete" from the actions menu.
- C. Ensure all tasks are deleted and then from Manage Payroll Flow Patterns task, search for your flow and select "Delete" from the actions menu.
- D. You cannot delete flow patterns.
正解：C
質問 # 37
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?
- A. From the Payroll Calculation Work Area, highlight the flow and select the skip all tasks action.
- B. From the Payroll Calculation Work Area, highlight the flow and select the rollback all tasks action.
- C. From the Payroll Calculation Work Area, highlight the flow and select the delete flow action.
- D. From the Payroll Calculation Work Area, highlight the flow and select the complete flow action.
正解：A
質問 # 38
A line manager has hired a worker who will be paid on a weekly basis. What navigation path should the payroll user take to enter the weekly payroll details for the worker?
- A. Manage Payroll Relationship > Assignment Record
- B. Manage Work Relationship > Assignment Record
- C. Manage Work Relationship > Work Relationship Record
- D. Manage Payroll Relationship > Payroll Relationship Record
正解：B
質問 # 39
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?
- A. Change the effective date to the required date and select the "Closed for entry" check box.
- B. Delete the element definition and re-create it with a different effective date.
- C. You cannot achieve this requirement because you need to continue the existing element entries.
- D. End date the element definition.
正解：D
質問 # 40
Where would a payroll flow task retrieve its parameter information when selecting "Bind to Flow Parameter"?
- A. Derives the value from one of the flow pattern parameter values
- B. Derives the value from the output of the previous task
- C. Derives the value from one of the task parameter values
- D. Derives the value from the context of the current flow instance
正解：A
質問 # 41
What happens if the costing process does not find a value for a segment defined as mandatory, and you create a suspense account at Payroll level?
- A. No costing results are created for the person.
- B. Calculation displays an error, and the person's results are not costed.
- C. Costing results display a blank (null) value in the segment.
- D. Costing results are placed into suspense account.
正解：D
質問 # 42
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?
- A. Create an additional input value, calculate the converted value outside the system, and enter it while creating an element entry.
- B. You cannot define your own rules for converting from one periodicity to another.
- C. Define your own Periodicity Conversion Rule and select it while creating the element.
- D. Define an indirect element, write a fast formula to convert the processed value and create the result for an indirect element.
正解：C
質問 # 43
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. Change the check payment status from paid to void.
- B. Delete the check payment payment result.
- C. Change the check payment status from paid to cancelled.
- D. Rollback the prepayment process for this employee.
正解：B
質問 # 44
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 would the element be processed?
- A. The element does not get processed with because it gets end dated before the standard earning date and proratio is not enabled on this element.
- B. The element gets processed with prorated value.
- C. The element gets processed with zero value and a warning message is displayed.
- D. The element gets processed with full value.
正解：B
質問 # 45
You were trying to attach the lookup that you created to an input value in order to restrict the values for that input value, but the lookup field is not enabled.
What is the reason for the lookup field not being enabled?
- A. This is a bug in the application.
- B. The unit of measure for the input value should be Character.
- C. The unit of measure for the input value should be Number.
- D. The unit of measure for the input value should be Date.
正解：D
質問 # 46
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 processing sequence within a payroll run?
- A. Alter the sequence of the elements on the element entries page.
- B. Set the effective process priority within the element entries page.
- C. Set the priority of the element on the element definition page.
- D. Use the default priority of the primary classification of the element.
正解：D
質問 # 47
Which delivered report can be used to verify the details of all payments made to third-parties?
- A. Payroll Activity Report
- B. Payment Register Report
- C. Third-Party Payment Register
- D. Third-Party Invoice Listing
正解：D
質問 # 48
If you create an overtime element with a category of "Timecard", on which input will the overtime hours be held?
- A. Overtime hours will be captured in the "Hours Worked" input value.
- B. An element with "Timecard" category does not create any input values.
- C. Overtime hours will be captured in the "Hours Calculated" input value.
- D. Overtime hours will be captured in the "Hours" input value.
正解：A
質問 # 49
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 worker's payroll relationship record?
- A. It depends on the customer's payroll statutory unit and legal employer structure.
- B. The payroll relationship will be ended and a new relationship is created.
- C. It depends on the customer's payroll statutory unit and tax reporting structure.
- D. There is no impact.
正解：B
質問 # 50
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?
- A. You create the costing with distributed option.
- B. You create the costing with "Costed" option on tax element.
- C. You cannot meet this requirement because the costs are automatically apportioned to the respective departments.
- D. You create Fixed Costing on tax deduction element.
正解：A
質問 # 51
What is the maximum number of segments that a cost allocation key flexfield can have?
- A. 0
- B. 1
- C. 2
- D. 3
- E. 4
正解：D
質問 # 52
You have a requirement to control the values of one input value from another input value.
How do you achieve this?
- A. You can achieve this requirement using the independent and dependent value sets on input values.
- B. You can achieve this requirement using the table-validated values sets.
- C. You cannot achieve this because interdependency on input values is not possible.
- D. You can achieve using lookups.
正解：C
質問 # 53
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.)
- A. Create one organization payment method with three payments sources and define three payment method rules based on each business unit.
- B. Create a Default Payer Element with a Payment Criteria input value.
- C. Create three organization payment methods each with a different payment source.
- D. Write a formula to retrieve the employees business unit details.
正解：B、C、D
質問 # 54
Which status should you select for your flow pattern so it is available under "Submit a Payroll Flow"?
- A. Active. Flow Pattern Submission
- B. Active. Payroll Flow
- C. Active. Process. Report, or Payroll Flow
- D. Active. Process of Report
正解：B
質問 # 55
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