Refer to the following scenario to answer the question below.
You have configured a Core Connector: Worker integration, which utilizes the following basic configuration:
• Integration field attributes are configured to output the Position Title and Business Title fields from the Position Data section.
• Integration Population Eligibility uses the field Is Manager which returns true if the worker holds a manager role.
• Transaction Log service has been configured to Subscribe to specific Transaction Types: Position Edit Event. You launch your integration with the following date launch parameters (Date format of MM/DD/YYYY):
• As of Entry Moment: 05/25/2024 12:00:00 AM
• Effective Date: 05/25/2024
• Last Successful As of Entry Moment: 05/23/2024 12:00:00 AM
• Last Successful Effective Date: 05/23/2024
To test your integration you made a change to a worker named Jared Ellis who is assigned to the manager role for the IT Help Desk department. You perform an Edit Position on Jared and update the Job Profile of the position to a new value. Jared Ellis' worker history shows the Edit Position Event as being successfully completed with an effective date of 05/24/2024 and an Entry Moment of 05/24/2024 07:58:53 AM however Jared Ellis does not show up in your output.
What configuration element would have to be modified for the integration to include Jared Ellis in the output?
Refer to the following scenario to answer the question below.
You have been asked to build an integration using the Core Connector: Worker template and should leverage the Data Initialization Service (DIS). The integration will be used to export a full file (no change detection) for employees only and will include personal data. The vendor receiving the file requires marital status values to be sent using a list of codes that they have provided instead of the text values that Workday uses internally and if a text value in Workday does not align with the vendors list of codes the integration should report "OTHER".
What configuration is required to output the list of codes required from by the vendor instead of Workday's values in this integration?
What is the workflow to chain a Document Transformation system to a Connector integration for the purpose of transforming the output?
You have configured a filename sequence generator for a connector integration. The vendor decides that a unique filename is no longer required.
How would you modify the integration to meet this requirement?
Refer to the scenario. You are configuring a Core Connector: Worker integration to extract worker demographic and contact information. The integration uses the Data Initialization Service (DIS) and must include worker fields such as name, address, and a calculated field identifying workers eligible for a phone allowance.
During a Full File test run, the output file is missing all address-related information, even though the Address Line Data, Municipality, Region, and Postal Code fields were configured in the Configure Integration Field Attributes step. You also confirmed that the Worker Personal Data Section is marked as Include in Output.
What should you do to resolve this issue?
Refer to the following scenario to answer the question below.
You have been asked to build an integration using the Core Connector: Worker template and should leverage the Data Initialization Service (DIS). The integration will be used to export a full file (no change detection) for employees only and will include personal data.
What configuration is required to output the value of a calculated field which you created for inclusion in this integration?
The following XML code was generated through a RaaS that will be used in an EIB.
Within a template that matches on wd:Report_Entry, what XPath expression do you use to select the value of the Relationship_ID element?
You are creating an outbound connector using the Core Connector: Organization Outbound template. The vendor has provided the following requirements for how the data should appear in the output file.
The vendor would also like to change the default document retention policy of 30 days to 7 days. What tasks do you need to use to configure this in your connector?
A vendor needs to create a Date Difference calculated field. However, the two dates needed for that calculation are on two separate business objects.
What additional calculated field do you need to create that Date Difference calculated field?