You have a requirement to stop the new entries from being created for an element and to continue the existing entries. How do you achieve this?

• A.Delete the element definition and re-create it with a different effective date.
• B.You cannot achieve this requirement because you need to continue the existing element entries.
• C.Change the effective date to the required date and select the "Closed for entry" check box.
• D.End date the element definition.

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A person has one Payroll Relationship and two assignments. Each assignment has two different departments. Each department is associated with a different cost center. You would like to transfer all the costs of this period to one cost center only.
Which two options achieve this requirement?

• A.You cannot achieve this because the cost center is automatically picked up from the manage department costing.
• B.Define the Person - Payroll Relationship level costing with the required cost center so that all costs are changed to the same cost center.
• C.Define payroll costing with the cost center required.
• D.Define element entry level costing for all elements for this person with the required cost center.

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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.)

• A.Create element eligibility for your absence elements.
• B.Manually enter the absence units in the employees element entry.
• C.Select the "Transfer absence payment Information for payroll processing"Checkbox and attach the absence element to the absence plan.
• D.Create an Absence Calculation Card to store the absence details.

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You have completed the setup of third parties and third-party payment methods for your company. However, you receive a notification that one of the third-party persons to whom an employee is making payment has changed his or her bank details.
What action should you take to rectify this?

• A.Create a new third party and attach the new bank account details.
• B.Search for the employee using the "Manage Third-Party Person Payment Methods" task and correct the bank details associated with the third-party person.
• C.Change the bank details on the involuntary deduction card.
• D.Correct the bank account details associated with the employee's personal payment method.

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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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