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NEW QUESTION 51
Your customer is using HCM Cloud Absence Management and wants to transfer absence information to Cloud Global Payroll so that it can be processed.
Aside from creating your absence plan, which two steps do you need to complete in Cloud Global Payroll? (Choose two.)
- A. Manually enter the absence units in the employees' element entry
- B. Create your absence elements
- C. Create element eligibility for each absence element
- D. Create an Absence Calculation Card to store the absence details
Answer: B,C
NEW QUESTION 52
You are currently reconciling a payroll run and are informed of a late starter who you would like included in the payments part of the main processing flow.
Which feature should you use to achieve this?
- A. Calling a Flow
- B. Flow Linkage
- C. Flow Interaction
- D. Connecting Flows
Answer: C
NEW QUESTION 53
If the status of a task on the checklist is "On Hold", what actions can be taken against that task?
- A. Resubmit, Force Resubmit, and Skip
- B. Mark for Retry
- C. Skip, Retry, and Submit
- D. Resubmit, Rollback, and Skip
Answer: C
NEW QUESTION 54
Your customer is running their weekly payroll, which includes a number of high-performing workers, who will be receiving a bonus. They want these workers to be able to view their payslip two days earlier than other workers on the weekly payroll.
What action should be taken to meet this requirement?
- A. It is not possible to override the payslip availability date for a subset of workers.
- B. Navigate to the Document of Records (DOR) and override the payslip availability date for the impacted employees.
- C. Using the payroll time definition, override the payslip availability date for the impacted workers.
- D. Create a payroll object group for the impacted workers and enter the overriding payslip availability date when submitting the payroll run.
Answer: D
NEW QUESTION 55
You hire an employee on 01-JAN-2016. The employee is in the process of moving bank accounts and is yet to create a personal payment method. How will the employee receive their payroll payment for the month of January?
- A. The payment process will error and they will not receive payment for the month of January.
- B. They will be paid by check, because this is the default payment method on the employee's payroll.
- C. A cash payment request will be sent to accounts payable, and the employee will be paid in cash.
- D. They won't receive payment until they have created a personal payment method.
Answer: B
NEW QUESTION 56
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