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Oracle Payroll Cloud 2026 Implementation Professional Sample Questions:

1. You created organization payment methods of type Check and EFT for your customer. However, they inform you that they only want to allow their employees to create personal payment methods of type EFT. Which additional setup step must you also complete?

A) Only attach organization payment methods of type EFT to the employees' payroll.
B) Create a formula to restrict payment types available to employees and attach it to the payroll user interface configuration user-defined table.
C) Create an information element, with an input value to store the payment types available to employees.
D) Disable the payment type field from the personal payment method page.

2. Your customer is using HCM Cloud Absence Management and wants to transfer absence information to Cloud Global Payroll so that it can be processed. Aside from creating your absence plan, which two steps do you need to complete in Cloud Global Payroll? (Choose two.)

A) Create your absence elements
B) Manually enter the absence units in the employees' element entry
C) Create element eligibility for each absence element
D) Create an Absence Calculation Card to store the absence details

3. A worker's check has been returned to the company as it is damaged. This must be recorded in the application. What action should they take?

A) Change the check payment status from Paid to Void.
B) Change the check payment status from Paid to Cancelled.
C) Delete the check payment result.
D) Rollback the prepayment process for this employee.

4. A court has issued an order for deductions to be taken from a worker's salary and paid to an ex-spouse. The court order includes instructions for the company to make payments directly to the ex-spouse and has included their bank details. How should you enter these details into the application?

A) Enter the bank details on the manage third-party person payment methods page
B) Enter the bank details on a third-party organization page
C) This requirement cannot be met in Cloud Payroll; all such payments should be sent to the court
D) Enter the bank details on the personal payment methods page

5. A customer's organization has three Business Units - BU1, BU2, and BU3. You have an Onsite Allowance element, which is at Assignment level, for which only the employees in BU2 and BU3 are eligible. How do you define the element eligibility for the Onsite Allowance element so that the element entry is restricted only for BU2 and BU3?

A) You cannot meet the requirement as you cannot create element eligibility using business unit as the eligibility criteria
B) Define the element eligibility as an Open Eligibility and create an element entry only for employees with BU2 and BU3
C) Define multiple element eligibilities using BU2 and BU3 for Business Unit criteria
D) Onsite Allowance element should be defined as the Payroll Relationship level element so that the element eligibility can be defined using Business Unit as the criteria

Solutions: