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

If you create an overtime element with a category of "Timecard", on which input will the overtime hours be held?

You defined the department costing information after the Calculate Payroll process is run that creates the costing results also. You noticed that the department costing information is not created for the employees who are in that department.
What should you do to ensure the department costing information is reflected for those employees without rolling back and rerunning the Calculate Payroll?

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?

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