Your customer is using HCM cloud Absences. Where is the absence information passed from absences to payroll held in the application?

You have a tax deduction element that credits the same account for all employees irrespective of their home department.
How do you define the costing rules to meet this requirement?

When a customer runs a payroll, it creates payroll run actions for all workers included in the process.
On which employment record are the process actions created?

A line manager has hired a worker who will be paid on a weekly basis. What navigation path should the payroll user take to enter the weekly payroll details for the worker?

You need to enter bank account details for the employees within your company. Which task should you use to do this?