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.)

• A. You can run the Payroll Costing Report for a single person.
• B. You can use the OTBI - Payroll Run Costing Real Time subject area.
• C. You cannot view the costing results of a single person.
• D. You can view the costing results from Statement of Earnings -> View Costing Results.

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

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

You are currently reconciling a payroll run and are informed of a late starter who you would like included in the payments part of the main processing flow. Which feature should you use to achieve this?

• A. Connecting Flows
• B. Flow Interaction
• C. Calling a Flow
• D. Flow Linkage

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?

• A. Costing results are placed into suspense account.
• B. No costing results are created for the person.
• C. Calculation displays an error, and the person's results are not costed.
• D. Costing results display a blank (null) value in the segment.

A court has issued an order for deductions to be taken from a worker's salary and paid to an ex-spouse. The court order includes instructions for the company to make payments directly to the ex-spouse and has included their bank details. How should you enter these details into the application?

• A. This requirement cannot be met in Cloud Payroll; all such payments should be sent to the court
• B. Enter the bank details on a third-party organization page
• C. Enter the bank details on the manage third-party person payment methods page
• D. Enter the bank details on the personal payment methods page