For a new employee, the Assignment and Element related data was updated into the system. After
the payroll and the post payroll processes were run, it was found that the employee’s Bank
Account Information was not entered into the system. Assuming that no Override Payment Method
was specified while running the Prepayment Process, what Payment Method would the system
use for the new employee?
A.
The prepayment process would error out for the employee since the employee’s Bank Account
Information has not been added to the system.
B.
The employee would be paid by the Default Payment Method associated with the payroll of the
employee.
C.
The employee would be paid by the Default Payment Method associated with the Consolidation
Set.
D.
The employee’s Pre-Payment will not be processed.
E.
The employee would be paid by the Default Payment Method associated with the Business
Group.
Explanation:
Payment Methods are defined for each Payroll with a Default specified. This default is used when
the Payroll is associated with the employee and no personal payment method information has
been entered for the employee