In your client company, proration has been enabled on the element. The payroll user has updated
the Grade of the employee in the middle of the payroll period. This has triggered the proration
Event. What happens once the proration event is triggered?
A.
It creates two Input Values: one for the payroll period up to the day before the event, and one
from the date of the event to the end of the period.
B.
It creates two Global Values: one for the payroll period up to the day before the event, and one
from the date of the event to the end of the period.
C.
It creates two Run Results: one from the payroll period start date up to the day before the
event, and one from the date of the event to the end of the period.
D.
It runs the payroll run twice: once before the event and once after the event.
E.
The employee is added to an Assignment Set for that payroll period.
Explanation:
Proration is expected to have two different results using the date as the demarcation
Note:
BRM does the following to calculate the prorated fee for each product that is valid during the cycle:
1. Calculates the unit intervals. See “Calculating the Unit Interval”.
2.Calculates the scales for the part of the period to be prorated that falls into each unit interval.
3.Sums up the scales for all the unit intervals to get the scale for the entire period to be prorated.
4.Calculates the prorated amount by multiplying the scale for the entire period by the cycle fee
amount.
Oracle, Communications Billing and Revenue Management Configuring and Running
Billing, Calculating Prorated Cycle Fees