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Question ID 6289

Identify the two tasks that can be performed in Compensation Workbench (CWB)

Option A

Set Budgets

Option B

Review and Submit

Option C

Change Supervisor

Option D

Change Cost Center

Option E

Change Job

Explanation Typically, there are five tasks performed in CWB : * Set Budgets * Review and Submit * Allocate Compensation * Manage Approvals * Employee Statements Reference: Compensation Work Bench, An Overview


Question ID 6290

For a new employee, the Assignment and Element related data was updated into the system. After the payroll and the post payroll processes were run, it was found that the employee's Bank Account Information was not entered into the system. Assuming that no Override Payment Method was specified while running the Prepayment Process, what Payment Method would the system use for the new employee?

Option A

The prepayment process would error out for the employee since the employee's Bank Account Information has not been added to the system 

Option B

 The employee would be paid by the Default Payment Method associated with the payroll of the employee

Option C

The employee would be paid by the Default Payment Method associated with the Consolidation Set.

Option D

The employee's Pre-Payment will not be processed

Option E

The employee would be paid by the Default Payment Method associated with the Business Group

Correct Answer B
Explanation Payment Methods are defined for each Payroll with a Default specified. This default is used when the Payroll is associated with the employee and no personal payment method information has been entered for the employee

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