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NEW QUESTION 54
You created organization payment methods of type Check and EFT for your customer. However, they inform you that they only want to allow their employees to create personal payment methods of type EFT.
Which additional setup step must you also complete?
Response:
- A. Only attach organization payment methods of type EFT to the employees' payroll.
- B. Create a formula to restrict payment types available to employees and attach it to the payroll user interface configuration user-defined table.
- C. Disable the payment type field from the personal payment method page.
- D. Create an information element, with an input value to store the payment types available to employees.
Answer: A
NEW QUESTION 55
Your company wants to pay its employees from company bank account A and their third parties from company bank account B.What is the recommended approach for this?
- A. Write a formula to select the correct bank account for employees and third parties.
- B. Ensure you run the prepayments process separately for your employees and your third parties.
- C. Create two personal payment methods for each of your employees: one for their salary payments and one for their third-party payments.
- D. Create one organization payment method with two payment sources and configure the usage for each payment sourcewithin the payment method rules table.
Answer: D
NEW QUESTION 56
How can you delete a payroll flow pattern that has not beenpreviously submitted?
- A. Change the status of the flow pattern to be "Inactive" in Manage Flow Patterns. Then select "Delete" from the actions menu.
- B. From Manage Payroll Flow Patterns task, search for your flow and select Delete" from the actions menu.
- C. Ensure all tasks are deleted and then from Manage Payroll Flow Patterns task, search for your flow andselect "Delete" from the actions menu.
- D. You cannot delete flow patterns.
Answer: B
NEW QUESTION 57
Whathappens if the costing process does not find a value for a segment defined as mandatory, and you create a suspense account at Payroll level?
- A. Calculation displays an error, and the person'sresults are not costed.
- B. No costing results are created for the person.
- C. Costing results display a blank (null) value in the segment.
- D. Costing results are placed into suspense account.
Answer: D
NEW QUESTION 58
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