Which is not a predefined approval task and task rule for payroll and project costing time entry approvals?
How would you enable a weekly overtime calculation on a bi-weekly time card so that on the eighth day of the time card, the overtimecalculation is reset?
Managers need to highlight the overtime periods while reviewing their time cards. How should you configure this?
A customer requires Oracle payroll validation to run when a user goes from the time entry page to the time card review page, and for all payroll time types to be part of the transfer to payroll. Which two options should you use to configure this?
How do you configure a Time Calculation Rule (TCR) formula and template to enable the TCR rule to display process results and a validation message from the same rule?
What time card criteria canyou run with the Mass Submit and Approve Time Card process?
Your customer needs to define a bi-weekly time card period but calculates overtime on a weekly period.
How should you configure this?
What are the three possible types of time allocation?
Your customer has asked you to define a weekly time card period and a bi-weekly approval period. How should you configure this?
The Workforce Management business process contains which shard components?
How do you configure a time submission rule set used with time devices?
What is the correct sequence of steps and new defined objects required to enable customer-defined messages as an option when defining different time card validation rules?