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NEW QUESTION 28
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. Create three organization payment methods each with a different payment source.B. Write a formula to retrieve the employees business unit details.C. Create a Default Payer Element with a Payment Criteria input value.D. Create one organization payment method with three payments sources and define three payment method rules based on each business unit.

Answer: A,C,D

 

NEW QUESTION 29
When a customer runs a payroll, it creates payroll run actions for all workers included in theprocess.
On which employment record are the process actions created?

A. Payroll Relationship onlyB. Assignment onlyC. Assignment, Work RelationshipD. Assignment, Payroll Relationship

Answer: A

 

NEW QUESTION 30
A worker's payroll frequency changes from weekly to monthly. What action should you take?
Response:

A. Terminate the worker's assignment record associated to the weekly payroll. Create a new assignment record and associate it to the monthly payroll.B. Transfer the worker from the weekly payroll to the monthly payroll.C. Update the weekly payroll definition and change the calendar to a weekly frequency.D. End the weekly payroll record to the worker and add a new monthly payroll record.

Answer: D

 

NEW QUESTION 31
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