There are several flows showing on the payroll dashboard that are incomplete. What action should be taken to complete the flow and remove it from showing on the dashboard?

• A.From the Payroll Calculation Work Area, highlight the flow and select the rollback all tasks action.
• B.From the Payroll Calculation Work Area, highlight the flow and select the complete flow action.
• C.From the Payroll Calculation Work Area, highlight the flow and select the delete flow action.
• D.From the Payroll Calculation Work Area, highlight the flow and select the skip all tasks action.

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Your customer is using HCM Cloud Absence Management and wants to transfer absence information to Cloud Global Payroll so that it can be processed.
Aside from creating your absence plan, which two steps do you need to complete in Cloud Global Payroll? (Choose two.)

• A.Create your absence elements
• B.Create an Absence Calculation Card to store the absence details
• C.Manually enter the absence units in the employees' element entry
• D.Create element eligibility for each absence element

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An element is defined with costing type as "Fixed Costing". Which costing levels are considered while building cost account?
Response:

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

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You notice that the Cost Center segment, which is defined using Manage Department Costing, has not been populated for an element in the costing results.
What are two reasons for this?

• A.The costing type on the element is defined as "Fixed Costed".
• B.Element is at Payroll relationship level and the costing type is defined as "Costed".
• C.There is no costing option defined for the element.
• D.The costing type is defined as Distributed for the element.

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You defined the department costing information after the Calculate Payroll process is run that creates the costing results also. You noticed that the department costing information is not created for the employees who are in that department.
What should you do to ensure the department costing information is reflected for those employees without rolling back and rerunning the Calculate Payroll?

• A.You run the Calculate Retroactive Costing process to recalculate costs for retroactive changes to costing setups.
• B.You do the adjustments in General Ledger because you cannot do changes in the costing results.
• C.You cannot rectify the costing results after they are created.
• D.You roll back only the costing process and rerun it.

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