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Detail Form
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1.
You want to define your own rules for converting a rate value from one periodicity to another, such as from weekly to annual.
How can you achieve this?
How can you achieve this?
2.
You have a requirement to control the values of one input value from another input value.
How do you achieve this?
How do you achieve this?
3.
Which delivered report can be used to verify the details of all payments made to third-parties?
4.
The element template has created a "Results" element for a voluntary deduction element along with the base element.
On which element eligibility should you enter the costing account information?
On which element eligibility should you enter the costing account information?
5.
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?
approach for this?
6.
An element is defined with costing type as "Fixed Costing".
Which costing levels are considered while building cost account?
Which costing levels are considered while building cost account?
7.
What happens if the costing process does not find a value for a segment defined as mandatory, and you create a suspense account at Payroll level?
8.
Your customer has the finance system in a third party system and you have to send the payroll costing entries to a third party system.
Which two options can be used to extract the data from Cloud Payroll system?
9.
Where would a payroll flow task retrieve its parameter information when selecting "Bind to Flow Task Parameter"?
10.
A worker's payroll frequency changes from weekly to monthly. What action should you take?