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NEW QUESTION 26
You are creating a custom balance that needs to include run results of all elements associated with the regular earnings and supplemental earnings classifications.
How should you define the balance feeds to meet this requirement?
Response:
- A. This requirement cannot be met because a balance cannot be fed by elements from more than one element classification.
- B. Create balance feeds for each element belonging to regular earnings and supplemental earnings classifications but ensure the number of feeds does not exceed 250.
- C. Create balance feeds for each element belonging to regular earnings and supplemental earnings classifications.
- D. Create a balance feed for the regular earnings classification and a balance feed for the supplemental earnings classification.
Answer: D
NEW QUESTION 27
Which statement accurately describes how you create a tax reporting unit (TRU)?
- A. When you identify a legal entity as a payroll statutory unit, the application transfers the legal reporting units that are associated with that legal entity to HCM as tax reporting units.
- B. If you identify a legal entity as a payroll statutory unit, you will have the option to identify the payroll statutory unit as a tax reporting unit.
- C. When you identify a legal entity as a legal employer, the application transfers the legal reporting units that areassociated with that legal employer to HCM as tax reporting units.
- D. You can identify a legal entity as a tax reporting unit.
Answer: A
NEW QUESTION 28
In order to load balance initialization data, you may load batch headers and batch lines into HCM Cloud using which two named methods? (Choose two.)
- A. Using the Payroll Batch Loader spreadsheet to manually enter batch data
- B. Using WebCenter Content to load the batch data by importing a text file and running the Load Batch from File process
- C. Using the Create New Balances for Employees task in Functional Setup Manager
- D. Using the HCM Data Loader to create batch data
Answer: A,D
NEW QUESTION 29
Your customer’s requirement is to pay employees within each of their three business units from a different bank account. Which three setup steps should you complete?
(Choose three.)
Response:
- A. Write a formula to retrieve the employees business unit details.
- B. Create three organization payment methods each with a different payment source.
- C. Create one organization payment method with three payments sources and define three payment method rules based on each business unit.
- D. Create a Default Payer Element with a Payment Criteria input value.
Answer: B,C,D
NEW QUESTION 30
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