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NEW QUESTION 20
You want to give a user to access to run a specific shipped payroll process or report.
Which three actions should you perform?

• A. Enable the process or report on the Mange Payroll Flow Pattern page.
• B. Give the user the functional privilege to run the specific process or report through a job or abstract role.
• C. Regenerate the data role attached to the user.
• D. Define a payroll flow security profile that includes the flow for the specific process or report, and then assign it to the data role attached to the user.

Answer: A,C,D

NEW QUESTION 21
Your customer has a business requirement to only allow their employees to create one personal payment method. How should you configure this within the product?

• A. It is not possible to implement this type of restriction within the application.
• 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. Remove the "Manage Personal Payment Method" privilege from the employee role, so that employees cannot create personal payment methods.

Answer: C

NEW QUESTION 22
Which delivered report can be used to verify the details of all payments made to third-parties?

• A. Third-Party Invoice Listing
• B. Third-Party Payment Register
• C. Payment Register Report
• D. Payroll Activity Report

Answer: B

NEW QUESTION 23
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