Pre-assessment Exam - Timesheet / Labor Distribution/ Payroll
30 Questions
| Attempts: 97
A payroll is the term given to a company’s list of employees, and it also refers to the total amount of money a company pays its employees. What can you tell us about the different things associated with a payroll?
Questions and Answers
- 1.How many pay frequencies are allowed to be setup in GCS? Name them.
- 2.________ is used in timesheet entry to specify premium or straight rates of pay.
- 3.For salaried employees, what is the pay type that should be used if I need to pay a premium rate that is on top of the salary rate?
- 4.The Accounting Period Ending Date for in the Print/Post Labor Distribution screen is an informational field only.
- A.
True
- B.
False
- 5.What process automatically creates a terminating timesheet?
- 6.How do I correct a bonus timesheet after posting the labor distribution?
- 7.Labor only timesheet will be included when I create payroll from timesheet. True or False
- A.
True
- B.
False
- 8.What triggers the timesheet status “Posted to GL”?
- 9.When is “Posted to Payroll” updated in the Enter/Edit timesheet screen?
- 10.How would you correct a regular timesheet after posting the labor distribution?
- 11.How many major leave types can be setup in GCS?
- A.
2
- B.
3
- C.
4
- 12.Where do I go to setup leave accrual?
- 13.If you need to grant leave hours on a specific date during the year for all employees, what computation method should you use?
- A.
One-time Block on Date
- B.
Pay Period
- C.
Anniversary Block on Date
- 14.I have a new deduction code that I set up in Payroll and HR > Control Files > Advanced > Deduction Codes. What screen should I update after creating it?
- 15.What tool kit can I use to mass delete all timesheets entered for a given pay period if I have posted the labor distribution?
- 16.What toolkit can I use to automatically create a reversing timesheet entry?
- A.
UDEL-TS
- B.
UREV-TS
- C.
UAUTO-TS
- 17.What toolkit can I use to auto-adjust all timesheets of salaried employees?
- A.
UDEL-TS
- B.
UREV-TS
- C.
UAUTO-TS
- 18.Where do I go to setup the default pay type?
- 19.Where do I go to verify the current and last pay period ending dates?
- 20.When 'Apply to Exempt Employees' option is selected in the Pay Type File, exempt employees can use the valid pay type set up set up for non-exempt employees.
- A.
True
- B.
False
- 21.How do I correct the situation if I posted the payroll journal to the wrong period?
- 22.If an employee is setup for Direct Deposit, how can I process a paycheck for him?
- 23.How can I suspend direct deposit so I can process paycheck for all employees? How can I revert back to using direct deposit?
- 24.Which screens are updated after posting the payroll journal?
- 25.What is preventing a negative payroll record from posting to the General Ledger in the Print\Post Payroll Journal screen?
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