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.)
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 person has one Payroll Relationship and two assignments. Each assignment has two different departments. Each department is associated with a different cost center. You would like to transfer all the costs of this period to one cost center only.Which two options achieve this requirement?
Which action should you take in a checklist to enable the process to be automatically re-processed?
A customer has asked for notifications to be sent for tasks within a flow pattern. Notifications can be sent based on the statuses of the flow task.Which option should the task statuses that are supported?
Which two delivered reports can be used to view the results of a payroll run immediately after running the Calculate Payroll process? (Choose two.)
