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NEW QUESTION 52
Whilst testing the payroll ran, five workers went into error status. The remaining 10,000 workers completed successfully. You have reviewed and corrected the underlying issues for the five workers and now need to correct their payroll results.
What action should you take?
Answer: B
NEW QUESTION 53
Your company wants to pay its employees from company bank account A and their third parties from company bank account B. What is the recommended approach for this?
Answer: C
NEW QUESTION 54
You defined the department costing information after the Calculate Payroll process is run that creates the costing results also. You noticed that the department costing information is not created for the employees who are in that department.
What should you do to ensure the department costing information is reflected for those employees without rolling back and rerunning the Calculate Payroll?
Answer: D
NEW QUESTION 55
When defining your customer's monthly payroll, they ask you to set the cut-off date for their monthly payroll to five days before the period end date.
What is the impact of the cut-off date on payroll processing?
Answer: C
NEW QUESTION 56
You are currently reconciling a payroll run and are informed of a late starter who you would like included in the payments part of the main processing flow.
Which feature should you use to achieve this?
Answer: D
NEW QUESTION 57
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