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NEW QUESTION 28
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?
Response:

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

Answer: B

NEW QUESTION 29
Where do you define a custom schedule to be used during payroll flow submission?
Response:

• A. Within Manage Fast Formula, create a formula that defines the required schedule.
• B. Within Manage Run Types, create a schedule of the category "Normal".
• C. Within Manage Time Definitions, create a schedule using the type "Time Span".
• D. Within Manage Flow Patterns, create a custom schedule and associate it with the flow pattern.

Answer: A

NEW QUESTION 30
You are creating a car allowance element. The rules for this allowance need to reference the salary balance.
How can you meet this requirement?

• A. Associate the salary balance to a calculation card and reference the calculation card in the allowance element formula.
• B. Enter the salary balance value as an input value on the car allowance element.
• C. Reference the database item and appropriate dimension for the salary balance in the allowance element formula.
• D. Create a balance feed to feed the salary balance to the car allowance element.

Answer: C

NEW QUESTION 31
Whilst testing the payroll ran, five workers went into error status. The remaining10,000 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. Process Payroll
• C. Rollback the payroll run and reprocess
• D. Mark erred workers for retry and retry thepayroll.

Answer: D

NEW QUESTION 32
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