Your customer’s requirement is to pay employees within each of their three business units from a different bank account. Which three setup steps should you complete? (Choose three.)
A customer’s organization has three Business Units - BU1, BU2, and BU3. You have an Onsite Allowanceelement, which is at Assignment level, for which only the employees in BU2 and BU3 are eligible. How do you define the element eligibility for the Onsite Allowance element so that the element entry is restricted only for BU2 and BU3?
A customer’s organization has a grade structure with four grades - C1, C2, C3, and C4. You have a car allowance element, which is at Assignment level, for which only the employees with grade C3 and C4 are eligible. You should not be able to create an element entry for employees with grades C1 and C2. How do you define the element eligibility for Car Allowance element?
You have run the payroll process and need to validate and audit the run results before moving on to processing the payment. Which report helps you in diagnosing the results?
Which action should you take in a checklist to enable the process to be automatically re-processed?
If you create an overtime element with a category of "Timecard", on which input will the overtime hours be held?
Which status should you select for your flow pattern so it is available under "Submit a Payroll Flow"?
When defining your customer's monthly payroll, they ask you to set the cut-off date for their monthly payroll to five days before the period end date. What is the impact of the cut-off date on payroll processing?
Which action should you take in a checklist to enable the process to be automatically re-processed?
If the status of a task on the checklist is "On Hold," what actions can be taken against that task?