Question: 1
If you encounter errors after transferring the batch using the Load Initial Balances process, what must you do?
A Correct the errors, delete the batch, create a new batch, validate and transfer the batch again.
B Correct the errors, create a new batch, validate and transfer the batch again.
C Undo the batch, correct the errors, validate and transfer the batch again.
D Perform a rollback, correct the errors, create a new batch, validate and transfer the batch again.
Answer : C
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Question: 2
Your company wants to pay its employees from company bank account A and their third parties from company bank account B. What is the recommended approach for this?
Question: 3
You have a requirement to verify the costing results of a person in a particular payroll run. In which three ways do you verify the costing results of a single person? (Choose three.)
Question: 4
A worker's check has been returned to the company as it is damaged. This must be recorded in the application. What action should they take?
Question: 5
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?
