Which legislative data group (LDG)description is incorrect?

• A.An LDG can be associated to multiple cost allocation key flexfield structures.
• B.An LDG can contain many legal entities that act as payroll statutory units.
• C.AnLDG marks a legislation in which payroll is processed.
• D.An LDG is associated with a legislative code and currency.

Comment: *

Name: *

Email: *

Verification: *

Your customer is using HCM cloud Absences. Where is the absence information passed from absences to payroll held in the application?

• A.Value definitions
• B.Absence information is not passed from cloud absences to cloud payroll.
• C.Input values
• D.User-defined tables.

Comment: *

Name: *

Email: *

Verification: *

Which action should you takein a checklist to enable the process to be automatically re-processed?

• A.Skip
• B.Re Process
• C.Rollback
• D.Mark for Retry

Comment: *

Name: *

Email: *

Verification: *

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

Comment: *

Name: *

Email: *

Verification: *

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.

Comment: *

Name: *

Email: *

Verification: *