Which status should you select for your flow pattern so it is available under ''Submit a Payroll Flow''?
An element is defined with costing type as ''Fixed Costing''.
Which costing levels are considered while building cost account?
You notice that the Cost Center segment, which is defined using Manage Department Costing, has not been populated for an element in the costing results.
What are two reasons for this?
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.)
You have run payroll process and need to validate and audit the run results before moving on to processing the payment. Which report helps you in diagnosing the results?