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

Your customer has some questions around the parameters that must be entered when running the prepayments process.
From which two work areas can you access the prepayment process? (Choose two.)

Where do you define a custom schedule to be used during payroll flow submission?

You are creating a custom balance that needs to include run results of all elements associated with the regular earnings and supplemental earnings classifications.
How should you define the balance feeds to meet this requirement?

How should you configure the predefined payslip report to meet your customer's payslip requirements?