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Oracle Payroll Cloud 2023 Implementation Professional Sample Questions:

1. 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) Create a payroll object group for the impacted workers and enter the overriding payslip availability date when submitting the payroll run.
C) Using the payroll time definition, override the payslip availability date for the impacted workers.
D) It is not possible to override the payslip availability date for a subset of workers.

2. As a general rule when costing an element created with a primary classification of standard earnings, what element and input value do you cost?

A) Base Element and input value of Earning Calculated
B) Result Element and input value of Pay Value
C) Base Element and input value of Pay value
D) Result Element and input value of Earnings Calculated

3. Your customer is using a third-party time product. You have created elements using the time category and now need to import time card hours into cloud payroll.
How can you meet this requirement?

A) Use the batch Loader task to import time element entries into cloud payroll.
B) It is not possible to load time directly from a third-party time product into cloud payroll.
C) Use the Load Time Card process to import time entries into cloud payroll.
D) Use the Load Time Card process to import time entries into cloud Time and Labour, and then use the batch loader task to import time element entries into cloud payroll.

4. You have a tax deduction element that credits the same account for all employees irrespective of their home department.
How do you define the costing rules to meet this requirement?

A) You cannot meet this requirement because the costs are automatically apportioned to the respective departments.
B) You create Fixed Costing on tax deduction element.
C) You create the costing with "Costed" option on tax element.
D) You create the costing with distributed option.

5. 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 use the same date for all batch detail lines.
C) You must create your batches by Legislative Data Group.
D) You must include all balances for one employee within one batch.

Solutions: