Your customer is using Fusion Absences and wants to send absence information through to Fusion...

To integrate Fusion Absences with Fusion Global Payroll, additional steps beyond creating absence elements and plans are required. Option A involves selecting the"Transfer absence payment information for payroll processing"checkbox on the absence plan and linking the absence element, which enables the transfer of absence data to payroll for processing. Option D requires creating anAbsence Calculation Card, which stores the absence details (e.g., dates and units) and ensures they are available for payroll calculations. Option B (manual entry of absence units) is not necessary, as the integration automates this process. Option C (element eligibility) is a standard step in element setup but not specific to the absence-to-payroll transfer process beyond initial configuration. Oracle documentation specifies these steps for seamless absence processing in payroll.