The customer requires that a team of payroll clerks be able to view the output of a task submitted by another user. Which Owner Type should be configured against the task?

You have a requirement to verify the costing results, such as debit and credit, of a particular payroll run at costing segments combination level, without manually adding the individual costing results.
Which two options achieve this requirement?

What are three important considerations when you create your batch data to initialize employee balances?

Where would a payroll flow task retrieve its parameter information when selecting "Bind to Flow Parameter"?

A worker's payroll frequency changes from weekly to monthly. What action should you take?