Your customer isusing Fusion Absences and wants to send absence information through to Fusion Global Payroll so that it can be proceed. Aside from creating your absence elements and an absence plan, which two steps do you need to complete? (Choose two.)

• A.Select the "Transfer absence payment Information for payroll processing"Checkbox and attach the absence element to the absence plan.
• B.Manually enter the absence units in the employees element entry.
• C.Create an Absence Calculation Card to store the absence details.
• D.Create element eligibility for your absence elements.

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You need to enter bank account detailsfor the employees within your company. Which task should you use to do this?

• A.Manage Element Entries
• B.Manage Third-Party Person Payment Methods
• C.Manage Organization Payment Methods
• D.Manage Personal Payment Methods

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Which option represents the costing hierarchy necessary to build a cost account when the element costing is defined withcosting type as "Costed"?

• A.Payroll, Person Element Entry, Department, Job or Position, Person, Element Eligibility
• B.Element Eligibility, Payroll, Department, Job or Position, Person, Element Entry
• C.Payroll, Department, Job or Position, Element Eligibility, Person, Element Entry
• D.Payroll, Element Eligibility, Department, Job, Position, Person Person Element, Element Entry

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A court has issued an order for deductions to be taken from a worker's salary and paid to an ex-spouse. The court order includes instructions for the company to make paymentsdirectly to the ex-spouse and has included their bank details.
How should you enter these details into the application?

• A.Enter the bank details on a third-party organization page.
• B.Enter the bank details on the manage third-party person payment methods page.
• C.Enter the bank details on personal payment methodspage.
• D.This requirement cannot be met in cloud payroll; all such payments should be sent to the court.

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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 won't receive payment until they have created a personal payment method.
• C.They will be paid by check, because this is the default payment method on the employee's payroll.
• D.A cash payment request will be sent toaccounts payable, and the employee will be paid in cash.

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