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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?
A customer's organization has a grade structure with four grades -- C1, C2, C3, and C4. You have a car allowance element, which is art Assignment level, for which only the employees with grade C3 and C4 are eligible. You should not be able to create an element entry for employees with grades C1 and C2.
How do you define the element eligibility for Car Allowance element?
Which statement accurately describes how you create a tax reporting unit (TRU)?
You want to give a user to access to run a specific shipped payroll process or report.
Which three actions should you perform?
Which status should you select for your flow pattern so it is available under ''Submit a Payroll Flow''?
