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NEW QUESTION: 1
The Generate time cards process has been run for a group of employees with "generate time card using schedule hours" selected and for the time attribute "payroll time type" a value of "regular time" selected. What will be generated for members of the group?
A. Time cards with a line populated with the employees' schedule for each day and on the next line a "payroll time type" of "regular time." Existing absences are ignored in the Generate process.
B. Time cards with a line populated with the employees' schedule for each day and on the same line a "hours code" of "regular time." Blank lines will be generated for all other valid values of "payroll time type." Existing absences are ignored in the Generate process.
C. Time cards with a line populated with the employees' schedule for each day and on the next line a "payroll time type" of "regular time." The hours of existing absences will be deducted from the scheduled hours.
D. Time cards with a line populated with the employees' schedule for each day and on the same line a "payroll time type" of "regular time." Existing absences are Ignored in the Generate process.
E. Time cards with a line populated with the employees' schedule for each day and on the same line a "payroll time type" of "regular time." The hours of existing absences will be deducted from the scheduled hours.
Answer: D
NEW QUESTION: 2
You have a SharePoint Server 2010 server farm.
You populate the department attribute of all users in Active Directory.
You have a web part page that contains a web part named SalesWP.
You need to ensure that SalesWP only appears on the web part page for users in the Sales
department.
What should you do first?
A. From Central Administration, create a new publishing policy.
B. From User Profile service application, create a new audience.
C. From User Profile service application, create a new organization profile.
D. From Central Administration, create a new User policy.
Answer: B
Explanation:
Explanation/Reference:
BURGOS MNEMO: "create a new audience"
NEW QUESTION: 3
How to Check the values for the asset in the Asset Values application?
Note: There are 3 correct answers to this question.
A. Check the documents posted for the year and the planned depreciation values. You should see three
documents: the acquisition, the credit memo, and the sale invoice. In the Posted Values tab, you can see
that depreciation calculation stops after the date of the asset sale.
B. The asset values should be shown by default, if not enter the company code, asset, and select Refresh
Asset.
C. On the Asset Retire. frm Sale w/Customer: Header Data screen
D. On the Fiori Launchpad screen, in the Document Entry group, choose the tile Asset Sale with Invoice.
E. On the Fiori Launchpad screen, in the Reporting group, choose the Asset Values tile. If it is not there,
use the search function.
Answer: A,B,E