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NEW QUESTION 50 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. You cannot delete flow patterns.
• 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. From Manage Payroll Flow Patterns task, search for your flow and select Delete" from the actions menu.

Answer: D   NEW QUESTION 51 You hire an employee on 01-JAN-2016. The employee is in the process of moving bank accounts and is yet to create a personal payment method. How will the employee receive their payroll payment for the month of January?

• A. A cash payment request will be sent to accounts payable, and the employee will be paid in cash.
• B. They won't receive payment until they have created a personal payment method.
• C. They will be paid by check, because this is the default payment method on the employee's payroll.
• D. The payment process will error and they will not receive payment for the month of January.

Answer: C   NEW QUESTION 52 If you encounter errors after transferring the batch using the Load Initial Balances process, what must you do?

• A. Undo the batch, correct the errors, validate and transfer the batch again.
• B. Perform a rollback, correct the errors, create a new batch, validate and transfer the batch again.
• C. Correct the errors, delete the batch, create a new batch, validate and transfer the batch again.
• D. Correct the errors, create a new batch, validate ant transfer the batch again.

Answer: A   NEW QUESTION 53 Your customer has some questions around the parameters that must be entered when running the prepayments process. From which two work areas can you access the prepayment process? (Choose two.)

• A. Payment Distribution
• B. Accounting Distribution
• C. Payroll Calculating
• D. Payroll Checklist

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