1Z0-548 · Question #27
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…
The correct answer is B. The employee would be paid by the Default Payment Method associated with the payroll of the. 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
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
How the community answered
(28 responses)- B86% (24)
- C4% (1)
- D4% (1)
- E7% (2)
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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