Which two delivered reports can be used to view the results of a payroll run immediately after running the Calculate Payroll process? (Choose two.)

• A.Payroll Balance Report
• B.Payment Register Report
• C.Payroll Register Report
• D.Payroll Activity Report

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You have a tax deduction element that credits the same account for all employees irrespective of their home department.
How do you define the costing rules to meet this requirement?

• A.You create the costing with "Costed" option on tax element.
• B.You cannot meet this requirement because the costs are automatically apportioned to the respective departments.
• C.You create the costing with distributed option.
• D.You create Fixed Costing on tax deduction element.

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Your customer is running their weekly payroll, which includes a number of high-performing workers, who will be receiving a bonus. They want these workers to be able to view their payslip two days earlier than other workers on the weekly payroll.
What action should be taken to meet this requirement?

• A.Navigate to the Document of Records (DOR) and override the payslip availability date for the impacted employees.
• B.It is not possible to override the payslip availability date for a subset of workers.
• C.Create a payroll object group for the impacted workers and enter the overriding payslip availability date when submitting the payroll run.
• D.Using the payroll time definition, override the payslip availability date for the impacted workers.

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If you encounter errors after transferring the batch using the Load Initial Balances process, what must you do?

• A.Correct the errors, delete the batch, create a new batch, validate and transfer the batch again.
• B.Perform a rollback, correct the errors, create a new batch, validate and transfer the batch again.
• C.Correct the errors, create a new batch, validate ant transfer the batch again.
• D.Undo the batch, correct the errors, validate and transfer the batch again.

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A customer'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 multiple element eligibilities using BU2 and BU3 for Business Unit criteria.
• B.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.
• C.You cannot meet the requirement as you cannot create element eligibility using business unit as the eligibility criteria.
• D.Define the element eligibility as an Open Eligibility and create an element entry only for employees with BU2 and BU3.

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