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Oracle Payroll Cloud 2023 Implementation Professional Sample Questions (Q28-Q33):

NEW QUESTION # 28
Which two seed job roles have access to the Setup and Maintenance work area and can access all payroll setup tasks?

  • A. Mark for Retry
  • B. Resubmit, Force Resubmit, and Skip
  • C. Resubmit, Rollback, and Skip
  • D. Skip, Retry, and Submit

Answer: D


NEW QUESTION # 29
If you encounter errors after transferring the batch using the Load Initial Balances process, what must you do?

  • A. Correct the errors, create a new batch, validate ant transfer the batch again.
  • B. Perform a rollback, correct the errors, create a new batch, validate and transfer the batch again.
  • C. Undo the batch, correct the errors, validate and transfer the batch again.
  • D. Correct the errors, delete the batch, create a new batch, validate and transfer the batch again.

Answer: A


NEW QUESTION # 30
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. Define the Person - Payroll Relationship level costing with the required cost center so that all costs are changed to the same cost center.
  • B. Define payroll costing with the cost center required.
  • C. You cannot achieve this because the cost center is automatically picked up from the manage department costing.
  • D. Define element entry level costing for all elements for this person with the required cost center.

Answer: D


NEW QUESTION # 31
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 an information element with an input value to store the maximum number of payment methods allowed.
  • B. Create a formula to define the maximum number of payment methods allowed, ant attach it to the payroll user interface configuration user defined table.
  • C. It is not possible to implement this type of restriction within the application.
  • D. Remove the "Manage Personal Payment Method" privilege from the employee role, so that employees cannot create personal payment methods.

Answer: D


NEW QUESTION # 32
You hire an employee on 01-JAN-2016. The employee is in the process of moving bank accounts and is yet to create a personal payment method. How will the employee receive their payroll payment for the month of January?

  • A. They will be paid by check, because this is the default payment method on the employee's payroll.
  • B. The payment process will error and they will not receive payment for the month of January.
  • C. They won't receive payment until they have created a personal payment method.
  • D. A cash payment request will be sent to accounts payable, and the employee will be paid in cash.

Answer: C


NEW QUESTION # 33
......

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