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NEW QUESTION 36
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. 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 37
You have a requirement for not processing an element entry based on a specific condition that will be evaluated during payroll run. How should you achieve this?

• A. You write a skip rule with the condition so that the element is not processed when the condition is satisfied.
• B. You write a calculation formula with the condition so that the element is not processed when the condition is satisfied.
• C. You write a validation formula with the condition so that the element is not processed when the condition is satisfied.
• D. You cannot meet this requirement because once an element entry is created, it will be processed all the time.

Answer: A

NEW QUESTION 38
You have a requirement to verify the costing results of a person in a particular payroll run.
In which three ways do you verify the costing results of a single person? (Choose three.)

• A. You can run the Payroll Costing Report for a single person.
• B. You cannot view the costing results of a single person.
• C. You can view the costing results from Statement of Earnings -> View Costing Results.
• D. You can use the OTBI - Payroll Run Costing Real Time subject area.

Answer: A,C,D

NEW QUESTION 39
You are a payroll customer but when you have created an earnings element using the Manage Elements feature it has not created a pay value input value.
What is the reason for this?

• A. The selected extension in Manage Features by Country or Territory was set to "Payroll".
• B. The selected extension in Manage Features by Country or Territory was set to "Payroll Interface".
• C. The earnings element template always creates "Pay Value" as the input value.
• D. The selected extension in Manage Features by Country or Territory was set to "Human Resources or None".

Answer: D

NEW QUESTION 40
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