Your customer’s requirement is to pay employees within each of their three business units from a different bank account. Which three setup steps should you complete? (Choose three.)
A.
Create three organization payment methods each with a different payment source
B.
Create a Default Payer Element with a Payment Criteria input value
C.
Write a formula to retrieve the employees’ business unit details
D.
Create one organization payment method with three payment sources and define three payment method rules based on each business unit
To pay employees in three business units from different bank accounts in Oracle Payroll Cloud, you need: (1) "Create three organization payment methods each with a different payment source" (A) to define distinct bank accounts; (2) "Write a formula to retrieve the employees’ business unit details" (C) to dynamically assign payment methods based on business unit; and (3) "Create one organizationpayment method with three payment sources and define three payment method rules based on each business unit" (D) to link the payment sources to business units via rules. Option B (Default Payer Element) is unrelated to this requirement. This is detailed in the "Payment Methods Setup" section.
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