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NEW QUESTION 51
Whilst testing the payroll ran, five workers went into error status. The remaining 10,000 workers completed successfully. You have reviewed and corrected the underlying issues for the five workers and now need to correct their payroll results.
What action should you take?

A. Manually update the payroll run status for each worker from error to complete.B. Rollback the payroll run and reprocessC. Mark erred workers for retry and retry the payroll.D. Process Payroll

Answer: C

 

NEW QUESTION 52
You want to define your own rules for converting a rate value from one periodicity to another, such as from weekly to annual.
How can you achieve this?

A. Define your own Periodicity Conversion Rule and select it while creating the element.B. Create an additional input value, calculate the converted value outside the system, and enter it while creating an element entry.C. You cannot define your own rules for converting from one periodicity to another.D. Define an indirect element, write a fast formula to convert the processed value and create the result for an indirect element.

Answer: A

 

NEW QUESTION 53
You are currently reconciling a payroll run and are informed of a late starter who you would like included in the payments part of the main processing flow.
Which feature should you use to achieve this?

A. Flow LinkageB. Connecting FlowsC. Calling a FlowD. Flow Interaction

Answer: D

 

NEW QUESTION 54
You have completed the setup of third parties and third-party payment methods for your company. However, you receive a notification that one of the third-party persons to whom an employee is making payment has changed his or her bank details.
What action should you take to rectify this?

A. Correct the bank account details associated with the employee's personal payment method.B. Change the bank details on the involuntary deduction card.C. Search for the employee using the "Manage Third-Party Person Payment Methods" task and correct the bank details associated with the third-party person.D. Create a new third party and attach the new bank account details.

Answer: C

 

NEW QUESTION 55
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