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NEW QUESTION 36
Your customer is using a third-party time product. You have created elements using the time category and now need to import time card hours into cloud payroll.
How can you meet this requirement?
NEW QUESTION 37
You need to associate a worker to your customer's weekly payroll but the payroll field only displays values for the monthly and by-weekly payrolls.
Which two issues are the source of problem? (Choose two.)
NEW QUESTION 38
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?
Response:
NEW QUESTION 39
......
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Your customer is using a third-party time product. You have created elements using the time category and now need to import time card hours into cloud payroll.
How can you meet this requirement?
- A. Use the Load Time Card process to import time entries into cloud payroll.
- B. Use the Load Time Card process to import time entries into cloud Time and Labour, and then use the batch loader task toimport time element entries into cloud payroll.
- C. Use the batch Loader task to import time element entries into cloud payroll.
- D. It is not possible to load time directly from a third-party time product into cloud payroll.
NEW QUESTION 37
You need to associate a worker to your customer's weekly payroll but the payroll field only displays values for the monthly and by-weekly payrolls.
Which two issues are the source of problem? (Choose two.)
- A. The weekly payroll has not been enabled for the worker's PSU.
- B. Yourdata role does not include a payroll security profile that includes the weekly payroll.
- C. The weekly payroll has not been created in the worker's legislative data group.
- D. You do not have the Manage Payroll Definition duty role.
NEW QUESTION 38
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?
Response:
- A. Change the bank details on the involuntary deduction card.
- B. Create a new third party and attach the new bank account details.
- C. Correct the bank account details associated with the employee's personal payment method.
- D. Search for the employee using the "Manage Third-Party Person Payment Methods" task and correct the bank details associated with the third-party person.
NEW QUESTION 39
......