Tag the questions with any skills you have. Your dashboard will track each student's mastery of each skill.
Give this quiz to my class
Q 1/10
Score 0
Which of the following is NOT one of the questions you should ask your client when issuing a bonus batch?
30
How often do you issue bonuses?
How should the checks be taxed?
Are you giving the net or gross amount?
Should the check be direct deposit or negotiable check?
Q 2/10
Score 0
If your client writes an in-house check to their employee, the client only needs to provide you the check breakdown amount so it can be added into PrismHR for year-to-date purposes.
30
True
False
10 questions
Q.
Which of the following is NOT one of the questions you should ask your client when issuing a bonus batch?
1
30 sec
Q.
If your client writes an in-house check to their employee, the client only needs to provide you the check breakdown amount so it can be added into PrismHR for year-to-date purposes.
2
30 sec
Q.
What are the four basic phases of payroll?
3
30 sec
Q.
You manually enter the time for your client. They just informed you they will be paying a reimbursement every week. Where would you go in Prism to permanently add this to the time sheet entry?
4
30 sec
Q.
Your client, LOL Productions, wants to issue a bonus check to their employee Oscar M. Garcia. They want him to take home $500. What tool in Prism will help you figure out Oscar's check?
5
30 sec
Q.
Bonus payrolls are reported throughout the year, but are most common at the end of the year.
6
30 sec
Q.
Pumpkin Transportation Services is a weekly payroll client, but would like their bonus batch to be taxed annually. How do you indicate this change in Prism?
7
30 sec
Q.
What's the difference between scheduled deductions and recurring deductions?
8
30 sec
Q.
Pumpkin Transportation Services needs to issue their quarterly bonuses in a separate batch. From the client dashboard, what would you click to create a new batch?
9
30 sec
Q.
Pumpkin Transportation Services wants the bonus checks to be live, negotiable checks. Where would you click on the Payroll Control to override direct deposit?
