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| Section | Weight | Objectives |
|---|---|---|
| Personnel Administration | 11% - 20% | - Personnel actions
|
| Integration and Authorizations | 10% or less | - System integration and security
|
| Organizational Management | 11% - 20% | - Organizational structures
|
| Benefits and Compensation | 10% or less | - Compensation and benefits administration
|
| Time Management | 11% - 20% | - Time recording and administration
|
| Reporting and Analytics | 10% or less | - HCM reporting
|
| Payroll | 11% - 20% | - Payroll processing
|
1. You need to create a custom personnel calculation rule (PCR) to cumulate several wage types that may have different characteristics.
Which operations must be included in your rule?
A) ELIMI and ADDWT
B) AVERA and DIVID
C) ROUND and ADDWT
D) ELIMI and MULTI
2. Your customer wants to automate off-cycle payroll tasks such as printing forms, execution of posting run, and printing checks.
Which tool is best suited for this?
A) Off-Cycle Workbench
B) Payroll control record
C) HR Process Workbench
D) Interface Toolbox
3. Due to a promotion, an employee receives a salary increase on IT0008 (Basic Pay) in the middle of the payroll period.
Which processing class and personnel calculation rule will ensure that the wage type is prorated accordingly?
A) Processing class 10 queried in personnel calculation rule XVAL
B) Processing class 01 queried in personnel calculation rule X010
C) Processing class 03 queried in personnel calculation rule X020
D) Processing class 20 queried in personnel calculation rule XPPF
4. Which of the following is a typical sequence of steps in a purchase-to-pay process?
A) Purchase requisition -> Goods issue -> Purchase verification -> Invoice receipts -> Payment
B) Purchase requisition -> Purchase order -> Goods receipt -> Invoice verification -> Payment
C) Purchase order -> Purchase requisition -> Goods receipt -> Invoice verification -> Payment
D) Purchase requisition -> Goods verification -> Purchase receipts -> Invoice receipts -> Payment
5. A customer is concerned that WPBP splits on the IT input table may lead to overpayments.
What explanations do you provide to address their concerns?
Note: There are 2 correct answers to this question.
A) WPBP splits occur when an employee's address changes during a pay period. They are used to allocate benefit deductions to the correct provider.
B) WPBP splits occur when an employee's organizational assignment changes. They are used to allocate personnel costs to the correct cost center.
C) WPBP splits occur when an employee's bank information changes during a pay period. They are used to allocate payments to the correct account.
D) WPBP splits occur when an employee enters or leaves the company during a pay period. They are used to prorate their pay accordingly.
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: C | Question # 3 Answer: C | Question # 4 Answer: B | Question # 5 Answer: B,D |
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