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.)

You have a requirement to stop the new entries from being created for an element and to continue the existing entries. How do you achieve this? Response:

An element is defined with costing type as "Fixed Costing". Which costing levels are considered while building cost account? Response:

Whilst testing the payroll run, five workers went into error status. The remaining 10,000 workers completed successfully. You have reviewed and corrected the underlying issues for the five workers and now need to correct their payroll results. What action should you take?

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