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Oracle Payroll Cloud 2023 Implementation Professional Sample Questions:

1. Which is the correct cost hierarchy used to build each account segment?

A) Element Entry, Person Element, Person Payroll, Job, Position, Department, Payroll, Element Eligibility.
B) Element Entry, Person Payroll, Person Element, Position, Job, Payroll, Department, Element Eligibility, Payroll.
C) Element Entry, Person Element, Person Payroll, Position, Job, Department, Element Eligibility, Payroll.
D) Element Entry, Person Payroll, Person Element, Position, Job, Department, Payroll, Element Eligibility.

2. A court has issued an order for deductions to be taken from a worker's salary and paid to an ex-spouse. The court order includes instructions for the company to make payments directly to the ex-spouse and has included their bank details.
How should you enter these details into the application?

A) Enter the bank details on a third-party organization page.
B) Enter the bank details on personal payment methods page.
C) Enter the bank details on the manage third-party person payment methods page.
D) This requirement cannot be met in cloud payroll; all such payments should be sent to the court.

3. Which delivered report can be used to verify the details of all payments made to third-parties?

A) Payroll Activity Report
B) Third-Party Payment Register
C) Payment Register Report
D) Third-Party Invoice Listing

4. You are creating a car allowance element. The rules for this allowance need to reference the salary balance.
How can you meet this requirement?

A) Reference the database item and appropriate dimension for the salary balance in the allowance element formula.
B) Associate the salary balance to a calculation card and reference the calculation card in the allowance element formula.
C) Create a balance feed to feed the salary balance to the car allowance element.
D) Enter the salary balance value as an input value on the car allowance element.

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

Solutions: