QUESTION: 5

Your customer's requirement is to pay employees within each of their three business units from a different bank account. Which three setup steps should you complete? (Choose three.)

Write a formula to retrieve the employees business unit details.
Create a Default Payer Element with a Payment Criteria input value.
Create one organization payment method with three payments sources and define three payment method rules based on each business unit.
Create three organization payment methods each with a different payment source.

Answer(s): B,C,D

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QUESTION: 6

You have a requirement to restrict the entry on an input value such that the entered value is greater than 30 but less than 50. How do you achieve this?

Create a validation formula and attach it at the element eligibility level to validate the minimum and maximum of the input value at the time of entry.
Create a validation formula and attach it at the element level to validate the minimum and maximum of the input value at the time of entry.
In the element definition, enter minimum and maximum for the input value.
Create a validation formula and attach it at the element input value level to validate the minimum and maximum of the input value at the time of entry.

Answer(s): D

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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?

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

Answer(s): B

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