Your customer has the financial system in a third party system and you have to send the payroll costing entries to a third party system. Which two options should be used to extract the data from Cloud Payroll system?
You have a tax deduction element that credits the same account for all employees irrespective of their home department.How do you define the costing rules to meet this requirement?
Which delivered report can be used to verify the details of all payments made to third-parties?
How should you change the order of the task displayed within the payroll flows checklist?
You have a requirement to verify the costing results, such as debit and credit, of a particular payroll run at costing segments combination level, without manually adding the individual costing results.Which two options achieve this requirement?
What are three important considerations when you create your batch data to initialize employee balances?
