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Your customer has a business requirement to only allow their employees to create one personal payment method. How should you configure this within the product?
NEW QUESTION 38
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.)
NEW QUESTION 39
The element template has created a "Results" element for a voluntary deduction element along with the base element. What is needed to be created for each employee that is eligible for deduction?
NEW QUESTION 40
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?
NEW QUESTION 41
......
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NEW QUESTION 37Your customer has a business requirement to only allow their employees to create one personal payment method. How should you configure this within the product?
- A. Remove the "Manage Personal Payment Method" privilege from the employee role, so that employees cannot create personal payment methods.
- B. Create a formula to define the maximum number of payment methods allowed, ant attach it to the payroll user interface configuration user defined table.
- C. Create an information element with an input value to store the maximum number of payment methods allowed.
- D. It is not possible to implement this type of restriction within the application.
NEW QUESTION 38
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. Manually enter the absence units in the employees element entry.
- B. Create element eligibility for your absence elements.
- 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.
NEW QUESTION 39
The element template has created a "Results" element for a voluntary deduction element along with the base element. What is needed to be created for each employee that is eligible for deduction?
- A. Results element
- B. Calculator element
- C. Distributor element
- D. Base element
NEW QUESTION 40
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 an information element, with an input value to store the payment types available to employees.
- D. Create a formula to restrict payment types available to employees and attach it to the payroll user interface configuration user-defined table.
NEW QUESTION 41
......