Your customer is using HCM cloud Absences. Where is the absence information passed from absences to payroll held in the application?
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?
If the status of a task on the checklist is "On Hold", what actions can be taken against that task?
Which two seed job roles have access to the Setup and Maintenance work area and can access all payroll setup tasks? (Choose two.)
You have run the payroll calculation and several workers have an error status.What action should you take to remove the payroll calculation results for all workers?
