You are creating a car allowance element. The rules for this allowance need to reference the salary balance. How can you meet this requirement?

• A. Enter the salary balance value as an input value on the car allowance element.
• B. Reference the database item and appropriate dimension for the salary balance in the allowance element formula.
• C. Associate the salary balance to a calculation card and reference the calculation card in the allowance element formula.
• D. Create a balance feed to feed the salary balance to the car allowance element.

Which status should you select for your flow pattern so it is available under "Submit a Payroll Flow"?

• A. Active. Process or Report
• B. Active. Flow Pattern Submission
• C. Active. Payroll Flow
• D. Active. Process, Report, or Payroll Flow

You have a requirement to stop the new entries from being created for an element and to continue the existing entries. How do you achieve this?

• A. Change the effective date to the required date and select the "Closed for entry" check box.
• B. You cannot achieve this requirement because you need to continue the existing element entries.
• C. Delete the element definition and re-create it with a different effective date.
• D. End date the element definition.

If you encounter errors after transferring the batch using the Load Initial Balances process, what must you do?

• A. Correct the errors, create a new batch, validate and transfer the batch again.
• B. Undo the batch, correct the errors, validate and transfer the batch again.
• C. Correct the errors, delete the batch, create a new batch, validate and transfer the batch again.
• D. Perform a rollback, correct the errors, create a new batch, validate and transfer the batch again.

Which action should you take in a checklist to enable the process to be automatically re-processed?

• A. Re Process
• B. Rollback
• C. Mark for Retry
• D. Skip