When a customer runs a payroll, it creates payroll run actions for all workers included in the process.
On which employment record are the process actions created?

• A. Assignment, Payroll Relationship
• B. Payroll Relationship only
• C. Assignment only
• D. Assignment, Work Relationship

You were trying to attach the lookup that you created to an input value in order to restrict the values for that input value, but the lookup field is not enabled.
What is the reason for the lookup field not being enabled?

• A. The unit of measure for the input value should be Character.
• B. The unit of measure for the input value should be Date.
• C. This is a bug in the application.
• D. The unit of measure for the input value should be Number.

You have a requirement to control the values of one input value from another input value.
How do you achieve this?

• A. You can achieve this requirement using the independent and dependent value sets on input values.
• B. You can achieve using lookups.
• C. You cannot achieve this because interdependency on input values is not possible.
• D. You can achieve this requirement using the table-validated values sets.

Your customer is running their weekly payroll, which includes a number of high-performing workers, who will be receiving a bonus. They want these workers to be able to view their payslip two days earlier than other workers on the weekly payroll.
What action should be taken to meet this requirement?

• A. Navigate to the Document of Records (DOR) and override the payslip availability date for the impacted employees.
• B. Create a payroll object group for the impacted workers and enter the overriding payslip availability date when submitting the payroll run.
• C. It is not possible to override the payslip availability date for a subset of workers.
• D. Using the payroll time definition, override the payslip availability date for the impacted workers.

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. Create a formula to restrict payment types available to employees and attach it to the payroll user interface configuration user-defined table.
• B. Create an information element, with an input value to store the payment types available to employees.
• C. Disable the payment type field from the personal payment method page.
• D. Only attach organization payment methods of type EFT to the employees' payroll.