You created organization payment methods of type Check and EFT for your customer. However, they inform you that they only want to allow their employees to create personal payment methods of type EFT.
Which additional setup step must you also complete?

• A.Create a formula to restrict payment types available to employees and attach it to the payroll user interface configuration user-defined table.
• B.Only attach organization payment methods of type EFT to the employees' payroll.
• C.Create an information element, with an input value to store the payment types available to employees.
• D.Disable the payment type field from the personal payment method page.

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You are creating a car allowance element. The rules for this allowance need to reference the salary balance.
How can you meet this requirement?

• A.Create a balance feed to feed the salary balance to the car allowance element.
• B.Reference the database item and appropriate dimension for the salary balance in the allowance element formula.
• C.Enter the salary balance value as an input value on the car allowance element.
• D.Associate the salary balance to a calculation card and reference the calculation card in the allowance element formula.

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You need to associate a worker to your customer's weekly payroll but the payroll field only displays values for the monthly and by-weekly payrolls.
Which two issues are the source of problem? (Choose two.)

• A.The weekly payroll has not been created in the worker's legislative data group.
• B.You do not have the Manage Payroll Definition duty role.
• C.The weekly payroll has not been enabled for the worker's PSU.
• D.Yourdata role does not include a payroll security profile that includes the weekly payroll.

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Youare 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.Flow Linkage
• B.Calling a Flow
• C.Connecting Flows
• D.Flow Interaction

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Acustomer's organization has three Business Units - BU1, BU2, and BU3. You have an Onsite Allowance element, which is at Assignment level, for which only the employees in BU2 and BU3 are eligible.
How do you define the element eligibility for Onsite Allowance element so that the element entry is restricted only for BU2 and BU3?

• A.Define the element eligibility as an Open Eligibility and create an element entry only for employees with BU2 and BU3.
• B.Define multipleelement eligibilities using BU2 and BU3 for Business Unit criteria.
• C.You cannot meet the requirement as you cannot create element eligibility using business unit as the eligibility criteria.
• D.Onsite Allowance element should be defined as the Payroll Relationship level element so that the element eligibility can be defined using Business Unit as the criteria.

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