You are testing the retropay process and enter a retrospective bonus entry for a worker. The bonus is calculated based on a percentage of the worker's salary. When you review the results of the retropay process you identify the bonus has not been included.
Identify two reasons why this is happening. (Choose two.)

• A.Retropay has not been enabled on the bonus element.
• B.Element entry changes are not included in the retroactive event group.
• C.Retropay has not been enabled on the salary element.
• D.Bonus element changes are not included in the retroactive event group.

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

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Your customer has the financial system in a third party system and you have to send the payroll costing entries to a third party system. Which two options should be used to extract the data from Cloud Payroll system?

• A.You cannot extract the costing results from cloud payroll to send it to third party financials system.
• B.You can use the OTBI - Payroll Run Costing Real Time subject area to extract the costing results of a particular run.
• C.You can run the Payroll Costing Report to extract the costing results of a particular run.
• D.You can use the OTBI - Payroll Run Results Real Time subject area to extract the costing results of a particular run, because payroll costing is part of payroll run.

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

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

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

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