What is the data type of the Currency field on the Legal Entity object?

How can you remove employee records using Import Employee Data? Note: There are 2 correct answers to this question.

Manager A initiated a job code change for Employee X with an effectivity date of January 15. Another manager initiated the same request, but for January 30. What happens to the workflows triggered by both transactions?

Pay Component Recurring must always be preceded by which import file?

How do you trigger a business rule to populate the Standard Hours field from Legal Entity records in the Add New Employee wizard?