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Oracle Payroll Cloud 2023 Implementation Professional Sample Questions:

1. If you encounter errors after transferring the batch using the Load Initial Balances process, what must you do?

A) Correct the errors, create a new batch, validate ant transfer the batch again.
B) Correct the errors, delete the batch, create a new batch, validate and transfer the batch again.
C) Perform a rollback, correct the errors, create a new batch, validate and transfer the batch again.
D) Undo the batch, correct the errors, validate and transfer the batch again.

2. As a general rule when costing an element created with a primary classification of standard earnings, what element and input value do you cost?

A) Result Element and input value of Pay Value
B) Base Element and input value of Pay value
C) Base Element and input value of Earning Calculated
D) Result Element and input value of Earnings Calculated

3. You have a tax deduction element that credits the same account for all employees irrespective of their home department.
How do you define the costing rules to meet this requirement?

A) You create Fixed Costing on tax deduction element.
B) You create the costing with distributed option.
C) You cannot meet this requirement because the costs are automatically apportioned to the respective departments.
D) You create the costing with "Costed" option on tax element.

4. You have completed the setup of third parties and third-party payment methods for your company. However, you receive a notification that one of the third-party persons to whom an employee is making payment has changed his or her bank details.
What action should you take to rectify this?

A) Correct the bank account details associated with the employee's personal payment method.
B) Search for the employee using the "Manage Third-Party Person Payment Methods" task and correct the bank details associated with the third-party person.
C) Create a new third party and attach the new bank account details.
D) Change the bank details on the involuntary deduction card.

5. Where do you define a custom schedule to be used during payroll flow submission?

A) Within Manage Run Types, create a schedule of the category "Normal".
B) Within Manage Flow Patterns, create a custom schedule and associate it with the flow pattern.
C) Within Manage Time Definitions, create a schedule using the type "Time Span".
D) Within Manage Fast Formula, create a formula that defines the required schedule.

Solutions: