先試後買

A. The selected extension in Manage Features by Country or Territory was set to "Payroll Interface".

B. The selected extension in Manage Features by Country or Territory was set to "Payroll".

C. The selected extension in Manage Features by Country or Territory was set to "Human Resources or None".

D. The earnings element template always creates "Pay Value" as the input value.

A. Search for the employee using the "Manage Third-Party Person Payment Methods" task and correct the bank details associated with the third-party person.

B. Correct the bank account details associated with the employee's personal payment method.

C. Change the bank details on the involuntary deduction card.

D. Create a new third party and attach the new bank account details.

A. Import time card entries by submitting the Load Time Card process from the Time and Labor work area.

B. Import time card entries by submitting the load Time Card Batches process from the Payroll Checklist or Payroll Administration work areas

C. Import element entries using the Batch Loader task in the Payroll Administration work area.

D. Import time entries using the Batch Loader task in the Payroll Administration work area.

A. Remove the "Manage Personal Payment Method" privilege from the employee role, so that employees cannot create personal payment methods.

B. Create an information element with an input value to store the maximum number of payment methods allowed.

C. Create a formula to define the maximum number of payment methods allowed, ant attach it to the payroll user interface configuration user defined table.

D. It is not possible to implement this type of restriction within the application.

A. Rename the seeded Payslip report and edit the content within the seeded template.

B. Modify the copy of the seeded payslip template and use it in a copy of the seeded payslip report.

C. Open the seeded Payslip report and edit the template.

D. Payslips cannot be configured and must be built from the beginning.

A. Create an information element, with an input value to store the payment types available to employees.

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. Only attach organization payment methods of type EFT to the employees' payroll.

A. You cannot extract the costing results from cloud payroll to send it to third party financials system.

B. You can use the OTBI - Payroll Run Results Real Time subject area to extract the costing results of a particular run, because payroll costing is part of payroll run.

C. You can run the Payroll Costing Report to extract the costing results of a particular run.

D. You can use the OTBI - Payroll Run Costing Real Time subject area to extract the costing results of a particular run.

A. Create three organization payment methods each with a different payment source

B. Create a Default Payer Element with a Payment Criteria input value

C. Write a formula to retrieve the employees' business unit details

D. Create one organization payment method with three payment sources and define three payment method rules based on each business unit

A. You must use the same date for all batch detail lines.

B. You must include all balances for one employee within one batch.

C. You must create your batches by Legislative Data Group.

D. You must initialize balances before you run any payroll processes.