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Oracle Payroll Cloud 2023 Implementation Professional Sample Questions:

1. You have a requirement to verify the costing results, such as debit and credit, of a particular payroll run at costing segments combination level, without manually adding the individual costing results.
Which two options achieve this requirement?

A) Run the Payroll Activity Report in Detail scope.
B) Run the Payroll Costing Report in Summary scope.
C) You cannot achieve this requirement.
D) You can use the OTBI - Payroll Run Costing Real Time subject area.

2. You have run the payroll calculation and several workers have an error status.
What action should you take to remove the payroll calculation results for all workers?

A) Mark for Retry
B) Retry
C) Rollback
D) Delete Records

3. When a customer runs a payroll, it creates payroll run actions for all workers included in the process.
On which employment record are the process actions created?

A) Assignment only
B) Assignment, Work Relationship
C) Payroll Relationship only
D) Assignment, Payroll Relationship

4. Your customer pays their workers on a semi-monthly payroll frequency. To save costs, the customer is changing their company policy and effective from 1st January, all workers will be paid on a monthly payroll frequency.
What action should you take to implement this change?

A) Navigate to the semi-monthly payroll and update the Start and End Dates on the payroll time periods to reflect the new monthly payroll period dates.
B) Create a new monthly payroll definition, and date the workers employment records associated with the semi-monthly payroll, create new employment records for the workers and associate these to the monthly payroll.
C) Create a new monthly payroll definition and transfer the workers from the semi-monthly payroll to the monthly payroll.
D) Navigate to the semi-monthly payroll and update the Date Paid field on the payroll time periods to reflect the new monthly payment dates.

5. Your customer's bonus payments are based on a percentage of salary. Therefore, salary must be calculated before bonus in the payroll run. How do you determine the element processing sequence within a payroll run?

A) Use the default priority of the primary classification of the element.
B) Set the effective process priority within the element entries page.
C) Set the priority of the element on the element definition page.
D) Alter the sequence of the elements on the element entries page.

Solutions: