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Oracle Payroll Cloud 2023 Implementation Professional Sample Questions:

1. Your customer has a business requirement to only allow their employees to create one personal payment method. How should you configure this within the product?

A) Create a formula to define the maximum number of payment methods allowed, ant attach it to the payroll user interface configuration user defined table.
B) Create an information element with an input value to store the maximum number of payment methods allowed.
C) Remove the "Manage Personal Payment Method" privilege from the employee role, so that employees cannot create personal payment methods.
D) It is not possible to implement this type of restriction within the application.

2. You have a requirement to stop the new entries from being created for an element and to continue the existing entries. How do you achieve this?

A) Delete the element definition and re-create it with a different effective date.
B) End date the element definition.
C) Change the effective date to the required date and select the "Closed for entry" check box.
D) You cannot achieve this requirement because you need to continue the existing element entries.

3. A customer wants to distribute the costs of a benefits element, which is at payroll relationship level, to employee earnings.
How should you define the costing rules to meet this requirement?

A) you cannot distribute the costs of an element.
B) Create the costing as Fixed Costed on payroll relationship level element, because the element is at relationship level. It automatically distributes costs for earnings elements, which are at assignment level.
C) Create a distribution group with earnings elements and create the distributed costing on relationship level element.
D) Create the costing of type "Costed" and because it is a relationship level element, it automatically distributes the costs over earnings elements.

4. Which two delivered reports can be used to view the results of a payroll run immediately after running the Calculate Payroll process?

A) Payroll Register Report
B) Payroll Balance Report
C) Payroll Activity Report
D) Payment Register Report

5. You are using a third-party time product and want to import time to Fusion Payroll using the time interface.
What steps should you take?

A) Import time card entries by submitting the load Time Card Batches process from the Payroll Checklist or Payroll Administration work areas
B) Import time entries using the Batch Loader task in the Payroll Administration work area.
C) Import element entries using the Batch Loader task in the Payroll Administration work area.
D) Import time card entries by submitting the Load Time Card process from the Time and Labor work area.

Solutions: