Your customer is using 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.)
Response:

• 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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A worker's check has been returned to the company as it is damaged. This must be recorded in the application.
What action should they take?

• A.Delete the check payment payment result.
• B.Change the check payment status from paid to cancelled.
• C.Rollback the prepayment process for this employee.
• D.Change the checkpayment status from paid to void.

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Where would a payroll flow task retrieve its parameter information when selecting "Bind to Flow Task Parameter"?
Response:

• A.Derives the value from a SQL Bind
• B.Derives a specific value to the parameter as entered by the user
• C.Derives the value from the context of the current flow instance
• D.Derives the value from the output of the previous task

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You want to pay employees on 27th of very month(in monthly payroll). How do you achieve this?
Response:

• A.Using offset dates, giving the value as 3 days before the end of pay period.
• B.Using fixed dates, giving the value as 3 days before the end of pay period.
• C.Using offset dates, giving the value as the 27th as date paid.
• D.Using fixed dates, giving the value as the 27th as date paid.

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You are using a third-party time product and want to import time to Fusion Payroll using the time interface. What steps should you take?
Response:

• A.Import element entries using the Batch Loader task in the Payroll Administration work area.
• B.Import time card entries by submitting the Load Time Card process from the Time and Labor work area.
• C.Import time entries using the Batch Loader task in the Payroll Administration work area.
• D.Import time card entries by submitting the load Time Card Batches process from the Payroll Checklist or Payroll Administration work areas

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