Oracle
1Z0-548 · Question #27
1Z0-548 Question #27: Real Exam Question with Answer & Explanation
Sign in or unlock 1Z0-548 to reveal the answer and full explanation for question #27. The question stem and answer options stay visible for context.
Question
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?
Options
- AThe prepayment process would error out for the employee since the employee's Bank Account
- BThe employee would be paid by the Default Payment Method associated with the payroll of the
- CThe employee would be paid by the Default Payment Method associated with the Consolidation
- DThe employee's Pre-Payment will not be processed.
- EThe employee would be paid by the Default Payment Method associated with the Business
Unlock 1Z0-548 to see the answer
You've previewed enough free 1Z0-548 questions. Unlock 1Z0-548 for full answers, explanations, the timed quiz mode, progress tracking, and the master PDF. Question stem and options stay visible so you can still see what's on the exam.