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

2. Your customer is using Fusion Absences and wants to send absence information through to Fusion Global Payroll so that it can be proceed. Aside from creating your absence elements and an absence plan, which two steps do you need to complete?

A) Create an Absence Calculation Card to store the absence details.
B) Select the "Transfer absence payment Information for payroll processing"Checkbox and attach the absence element to the absence plan.
C) Create element eligibility for your absence elements.
D) Manually enter the absence units in the employees element entry.

3. You have a requirement to stop the new entries from being created for an element and to continue the existing entries. How do you achieve this?

A) Change the effective date to the required date and select the "Closed for entry" check box.
B) Delete the element definition and re-create it with a different effective date.
C) End date the element definition.
D) You cannot achieve this requirement because you need to continue the existing element entries.

4. How can you delete a payroll flow pattern that has not been previously submitted?

A) Ensure all tasks are deleted and then from Manage Payroll Flow Patterns task, search for your flow and select "Delete" from the actions menu.
B) You cannot delete flow patterns.
C) Change the status of the flow pattern to be "Inactive" in Manage Flow Patterns. Then select "Delete" from the actions menu.
D) From Manage Payroll Flow Patterns task, search for your flow and select Delete" from the actions menu.

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

Solutions: