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DSC Foundations v2 Paychex Flex Payroll and Company Maintenance Assessment

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7 questions
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  • Q1

    In Paychex Flex, set up Virginia state taxes for the company. Place the steps in order for how to do this task starting from the dashboard.

    Users re-arrange answers into correct order
    Jumble
    300s
  • Q2

    A client is working in Paychex Flex and needs to process a pay period for the entire last month with a check date of this Friday. Place the steps in order for how to accomplish this.

    Users re-arrange answers into correct order
    Jumble
    120s
  • Q3

    In Paychex Flex, create a pay period for the entire last month with a check date of the 15th of this month named "Test." On the new pay period, click Begin and choose "Automatically create checks for employee & contractor salary, standard hours & recurring amounts." After clicking Continue, how many checks were created?

    None of the above

    9

    10

    11

    300s
  • Q4

    In Paychex Flex, pay Katherine 20 hours and 3 overtime at rate 1 and 20 hours and 3 overtime at rate 2. Add a one-time loan deduction for $50. What is Katherine's net pay?

    $774.27

    $724.27

    $1090.25

    None of the above

    300s
  • Q5

    In Paychex Flex, pay Jeffrey a net bonus of $200. Block all taxes and deductions. What is Jeffrey's gross pay?

    $284.29

    None of the above

    $200.00

    $216.57

    300s
  • Q6

    In Paychex Flex, add direct deposit for Derek Sung using the following information:

    Account Type: Checking

    Routing Number: 271291826

    Account Number: 54545

    Calculation: 80% of net pay

    Place the steps in order for how to do this from the payroll entry screen.

    Users re-arrange answers into correct order
    Jumble
    300s
  • Q7

    In Paychex Flex, click Review & Submit. Open the Payroll Journal and locate the net pay being direct deposited. What is the total net pay being paid by direct deposit?

    $3,045.17

    $19,031.28

    None of these

    $22,436.45

    300s

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