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Oracle Payroll Cloud 2023 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. The element template has created a "Results" element for a voluntary deduction element along with the base element. What is needed to be created for each employee that is eligible for deduction?

A) Distributor element
B) Base element
C) Results element
D) Calculator element

3. How should you configure the predefined payslip report to meet your customer's payslip requirements?

A) Rename the seeded Payslip report and edit the content within the seeded template.
B) Modify the copy of the seeded payslip template and use it in a copy of the seeded payslip report.
C) Open the seeded Payslip report and edit the template.
D) Payslips cannot be configured and must be built from the beginning.

4. What are three important considerations when you create your batch data to initialize employee balances?

A) You must initialize balances before you run any payroll processes.
B) You must include all balances for one employee within one batch.
C) You must create your batches by Legislative Data Group.
D) You must use the same date for all batch detail lines.

5. A person has one Payroll Relationship and two assignments. Each assignment has two different departments. Each department is associated with a different cost center. You would like to transfer all the costs of this period to one cost center only.
Which two options achieve this requirement?

A) You cannot achieve this because the cost center is automatically picked up from the manage department costing.
B) Define the Person - Payroll Relationship level costing with the required cost center so that all costs are changed to the same cost center.
C) Define payroll costing with the cost center required.
D) Define element entry level costing for all elements for this person with the required cost center.

Solutions: