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Oracle Payroll Cloud 2023 Implementation Professional Sample Questions:

1. Which costing levels can you enter for an offset account?

A) Position
B) Department
C) Element Eligibility
D) Job

2. A line manager has hired a worker who will be paid on a weekly basis. What navigation path should the payroll user take to enter the weekly payroll details for the worker?

A) Manage Payroll Relationship > Assignment Record
B) Manage Work Relationship > Assignment Record
C) Manage Payroll Relationship > Payroll Relationship Record
D) Manage Work Relationship > Work Relationship Record

3. You are creating a custom balance that needs to include run results of all elements associated with the regular earnings and supplemental earnings classifications.
How should you define the balance feeds to meet this requirement?

A) Create balance feeds for each element belonging to regular earnings and supplemental earnings classifications but ensure the number of feeds does not exceed 250.
B) Create a balance feed for the regular earnings classification and a balance feed for the supplemental earnings classification.
C) Create balance feeds for each element belonging to regular earnings and supplemental earnings classifications.
D) This requirement cannot be met because a balance cannot be fed by elements from more than one element classification.

4. Your customer is running their weekly payroll, which includes a number of high-performing workers, who will be receiving a bonus. They want these workers to be able to view their payslip two days earlier than other workers on the weekly payroll.
What action should be taken to meet this requirement?

A) Using the payroll time definition, override the payslip availability date for the impacted workers.
B) Navigate to the Document of Records (DOR) and override the payslip availability date for the impacted employees.
C) It is not possible to override the payslip availability date for a subset of workers.
D) Create a payroll object group for the impacted workers and enter the overriding payslip availability date when submitting the payroll run.

5. You need to enter bank account details for the employees within your company. Which task should you use to do this?

A) Manage Element Entries
B) Manage Third-Party Person Payment Methods
C) Manage Personal Payment Methods
D) Manage Organization Payment Methods

Solutions: