1.You have one source file In order to integrate a journal entry into the General Ledger, what must you specify in the header source so that each row isn brought over as a separate journal entry?
A: Order by on the column that is the same value for each row
B: Group by on the column that is the same value for each row
C: Check the s Key box on the column that is the same value for each row
D: Set the datatype of the Journal Entry number as String
Correct Answers: B
2.Where can you delete an integration?
A:Under Tools – Options
B:Object Browser 642-164
C:Within the pen Integration?window
D:Under File -Delete Integration
Correct Answers: B, C
3.Which of the following types of translations can be created?
A:Universal Translation
B:Global Translation
C:Local Translation
D:Fixed Translation
Correct Answers: B, C
4.How do you change the company MK0-201 to which records are going to be integrated when using the SQL Optimized Adapter?
A: Change only the Company Database on the Destination Settings of the integration.
B: Change only the Company that you are logged into when the integration is running.
C: Change both the Company Database on the Destination Settings and the Company that you are logged into.
D: It is not possible to change the company for an existing integration. A new integration would have to be created.
Correct Answers: A
5.How do you change the company to which records are going to be integrated when using the SQL Optimized Adapter?
A: Change only the Company Database 70-622 on the Destination Settings of the integration.
B: Change only the Company that you are logged into when the integration is running.
C: Change both the Company Database on the Destination Settings and the Company that you are logged into.
D: It is not possible to change the company for an existing integration. A new integration would have to be created.
Correct Answers: A
6.Data types can be changed within Integration Manager for which source type?
A:Simple ODBC source
B:Advanced ODBC source
C:Text source
D:All of the above117-301 NS0-153
Correct Answers: B, C
7.Integration Manager can add a Batch ID for a transaction integration. To do so, in the destination mapping options tab, which option must be set?
A: Create New Batch – True
B: Create New Batch – Yes
C: Add New Batch – True
D: Missing Batch-Add New Batch
Correct Answers: D
8.Cash Receipts are being integrated and applied to Invoices. When looking at the Apply Sales Document window, nothing is ml0-320 applied. What should be checked to resolve this?
A:The invoices (or debit documents) must be unposted, and saved to batches.
B:In the Destination Mapping, click on the Cash Apply collection and then the Options tab. Check to make sure the Rule column is marked to Use Source Recordset.
C:The invoices (or debit documents) must be posted
D:The invoices (or debit documents) must be sitting in the RM Open table
Correct Answers: B, C, D
9.How do you change the company to 9L0-609 which records are going to be integrated when using the SQL Optimized Adapter?
A: Change only the Company Database on the Destination Settings of the integration.
B: Change only the Company that you are logged into when the integration is running.1.Why would the Vac/Sick button for MK0-201 an employee on the Employee Maintenance screen be dimmed?
A: You marked no to accrue vacation and sick time in Payroll Setup.
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B: You marked no to accrue vacation and sick time on the employee.
C: You marked to accrue from Attendance in the Attendance Setup screen.
D: The Vac/Sick button will only be dimmed if the employee has no vacation or sick hours available to use.
Correct Answers: C
2.Where are General Ledger 642-164 accounts for Payroll transactions pulled?
A: Employee Maintenance
B: The Class assigned to the Employee
C: Payroll Posting Accounts Setup
D: Posting Accounts Setup
Correct Answers: C
3.Human Resources supports which of the following premium methods for Life Insurance?
A: Fixed Amounts only 117-301
B: Fixed Amounts and Variable Amounts
C: Fixed Amounts and Age Based
D: Variable Amounts and Age Based
Correct Answers: C
4.When calculating checks, which of the following must be corrected before you can complete the pay run?
A: Warnings
B: Errors
C: Critical Mistakes
D: Warnings and Errors
Correct Answers: B
5.On the Setup Accruals window ml0-320 in Attendance, which of the following ccrue By options should be used if all employees receive 40 hrs of sick time at the beginning of each year?
A: Hr/Yr
B: Interval
C: Pay Period
D: Post Once
Correct Answers: B
6.Which of the following are automatic pay types and don require a transaction to be included in a Payroll check build?
A:Hourly
B:Holiday
C:Salary
D:Pension
Correct Answers: C, D
7.In the Attendance Transaction NS0-153 Transfer window, what does the checkbox indicate next to a transaction?
A: The transaction needs to be posted.
B: The transaction has been previously posted.
C: The transaction has been voided.
D: The transaction has been marked for posting.
Correct Answers: B
8.If an applicant is hired, which of the following information will the system transfer to their employee record?
A:Skills
B:Education9L0-609
C:Interviews
D:Applicant User Defined information
Correct Answers: A, B
9.Which of the following organizational setups require that you set up at least one? .
A:Division
B:Department
C:Position/Job title
D:Supervisors 642-812
Correct Answers: B, C
10.Which of the following pay codes need to be based on another pay code?
A:Commission
B:Vacation
C:Holiday
D:Overtime
Correct Answers: B, C, D
C: Change both the Company Database on the Destination Settings and the Company that you are logged into.
D: It is not possible to change the company for an existing integration. A new integration would have to 000-833 be created.
Correct Answers: A
10.Which of the following types of translations can be created?
A:Universal Translation
B:Global Translation
C:Local Translation
D:Fixed Translation
Correct Answers: B, C 642-812
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