You can override expense lines in Financials with the more detailed values that Workforce stores. What steps would you take to move the detailed values to Financials?

To integrate detailed compensation data from the Workforce business process into the summary-level expense accounts in the Financials business process, a data map must be configured. Specifically, the "Financial Statement Integration" data map is used for this purpose. Within this map, the administrator defines the mappings that specify how the detailed source accounts from Workforce (e.g., Salary, Bonus, Taxes) roll up and aggregate into the target expense accounts in Financials. This mapping is the essential step before data can be pushed.

B. Calculating compensation data is a prerequisite step within Workforce, but it does not perform the actual data movement to Financials.
C. A generic "Rollup" business rule is not the specific, predefined mechanism for this integration; the process uses a configured data push via Data Maps.
D. While the action is to "push the data," this option is less precise. The key configuration happens in the "Financial Statement Integration" map, not a "Compensation Data" map.

1. Oracle Cloud EPM, Administering Planning for Financials, "Integrating Financials with Other Business Processes," Section: "Integrating with Workforce." The guide details the process: "To move the detailed data to Financials, in Data Maps, for Financial Statement Integration, define how the detailed Workforce accounts roll up into the a Financials accounts."