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Oracle Payroll Cloud 2023 Implementation Professional Sample Questions:

1. You have a requirement to verify the costing results of a person in a particular payroll run.
In which three ways do you verify the costing results of a single person? (Choose three.)

A) You can run the Payroll Costing Report for a single person.
B) You can view the costing results from Statement of Earnings -> View Costing Results.
C) You can use the OTBI - Payroll Run Costing Real Time subject area.
D) You cannot view the costing results of a single person.

2. You have run payroll process and need to validate and audit the run results before moving on to processing the payment. Which report helps you in diagnosing the results?

A) Balance Exception Report
B) Payroll Activity Report
C) Payroll Balance Report
D) Payroll Data Validation Report

3. You created organization payment methods of type Check and EFT for your customer. However, they inform you that they only want to allow their employees to create personal payment methods of type EFT.
Which additional setup step must you also complete?

A) Create an information element, with an input value to store the payment types available to employees.
B) Disable the payment type field from the personal payment method page.
C) Create a formula to restrict payment types available to employees and attach it to the payroll user interface configuration user-defined table.
D) Only attach organization payment methods of type EFT to the employees' 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 create the costing with "Costed" option on tax element.
B) You create Fixed Costing on tax deduction element.
C) You cannot meet this requirement because the costs are automatically apportioned to the respective departments.
D) You create the costing with distributed option.

5. A customer's organization has three Business Units - BU1, BU2, and BU3. You have an Onsite Allowance element, which is at Assignment level, for which only the employees in BU2 and BU3 are eligible.
How do you define the element eligibility for Onsite Allowance element so that the element entry is restricted only for BU2 and BU3?

A) Onsite Allowance element should be defined as the Payroll Relationship level element so that the element eligibility can be defined using Business Unit as the criteria.
B) Define the element eligibility as an Open Eligibility and create an element entry only for employees with BU2 and BU3.
C) You cannot meet the requirement as you cannot create element eligibility using business unit as the eligibility criteria.
D) Define multiple element eligibilities using BU2 and BU3 for Business Unit criteria.

Solutions: