How should you configure the predefined payslip report to meet your customers payslip requirements?
Which two seed job roles have access to the Setup and Maintenance work area and can access all payroll setup tasks? (Choose two.)
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?
What happens if the costing process does not find a value for a segment defined as mandatory, and you create a suspense account at Payroll level?
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