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NEW QUESTION 54
Which delivered report can be used to verify the details of all payments made to third-parties?

• A. Third-Party Invoice Listing
• B. Third-Party Payment Register
• C. Payroll Activity Report
• D. Payment Register Report

Answer: B

NEW QUESTION 55
A worker's check has been returned to the company as it is damaged. This must be recorded in the application. What action should they take?

• A. Delete the check payment payment result.
• B. Change the check payment status from paid to cancelled.
• C. Change the check payment status from paid to void.
• D. Rollback the prepayment process for this employee.

Answer: C

NEW QUESTION 56
You have completed the setup of third parties and third-party payment methods for your company. However, you receive a notification that one of the third-party persons to whom an employee is making payment has changed his or her bank details.
What action should you take to rectify this?

• A. Create a new third party and attach the new bank account details.
• B. Search for the employee using the "Manage Third-Party Person Payment Methods" task and correct the bank details associated with the third-party person.
• C. Correct the bank account details associated with the employee's personal payment method.
• D. Change the bank details on the involuntary deduction card.

Answer: B

NEW QUESTION 57
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