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Oracle Payroll Cloud 2023 Implementation Professional Sample Questions:

1. Your company wants to pay its employees from company bank account A and their third parties from company bank account B. What is the recommended approach for this?

A) Ensure you run the prepayments process separately for your employees and your third parties.
B) Create one organization payment method with two payment sources and configure the usage for each payment source within the payment method rules table.
C) Create two personal payment methods for each of your employees: one for their salary payments and one for their third-party payments.
D) Write a formula to select the correct bank account for employees and third parties.

2. You are using a third-party time product and want to import time to Fusion Payroll using the time interface.
What steps should you take?

A) Import element entries using the Batch Loader task in the Payroll Administration work area.
B) Import time card entries by submitting the load Time Card Batches process from the Payroll Checklist or Payroll Administration work areas
C) Import time entries using the Batch Loader task in the Payroll Administration work area.
D) Import time card entries by submitting the Load Time Card process from the Time and Labor work area.

3. A customer wants to distribute the costs of a benefits element, which is at payroll relationship level, to employee earnings.
How should you define the costing rules to meet this requirement?

A) Create the costing of type "Costed" and because it is a relationship level element, it automatically distributes the costs over earnings elements.
B) Create a distribution group with earnings elements and create the distributed costing on relationship level element.
C) you cannot distribute the costs of an element.
D) Create the costing as Fixed Costed on payroll relationship level element, because the element is at relationship level. It automatically distributes costs for earnings elements, which are at assignment level.

4. There are several flows showing on the payroll dashboard that are incomplete. What action should be taken to complete the flow and remove it from showing on the dashboard?

A) From the Payroll Calculation Work Area, highlight the flow and select the delete flow action.
B) From the Payroll Calculation Work Area, highlight the flow and select the complete flow action.
C) From the Payroll Calculation Work Area, highlight the flow and select the skip all tasks action.
D) From the Payroll Calculation Work Area, highlight the flow and select the rollback all tasks action.

5. You are implementing retropay. You have created a retroactive event group to tract the changes that need to be considered by the retropay process.
To which feature should the retroactive event group be associated?

A) Payroll definition
B) Work relationship records
C) Payroll relationship records
D) Element

Solutions: