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Oracle Payroll Cloud 2023 Implementation Professional Sample Questions:

1. A line manager has hired a worker who will be paid on a weekly basis. What navigation path should the payroll user take to enter the weekly payroll details for the worker?

A) Manage Payroll Relationship > Assignment Record
B) Manage Work Relationship > Work Relationship Record
C) Manage Payroll Relationship > Payroll Relationship Record
D) Manage Work Relationship > Assignment Record

2. Where would a payroll flow task retrieve its parameter information when selecting "Bind to Flow Parameter"?

A) Derives the value from the output of the previous task
B) Derives the value from one of the task parameter values
C) Derives the value from the context of the current flow instance
D) Derives the value from one of the flow pattern parameter values

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

4. Your customer has the financial system in a third party system and you have to send the payroll costing entries to a third party system. Which two options should be used to extract the data from Cloud Payroll system?

A) You can run the Payroll Costing Report to extract the costing results of a particular run.
B) You can use the OTBI - Payroll Run Costing Real Time subject area to extract the costing results of a particular run.
C) You cannot extract the costing results from cloud payroll to send it to third party financials system.
D) You can use the OTBI - Payroll Run Results Real Time subject area to extract the costing results of a particular run, because payroll costing is part of payroll run.

5. Your customer pays their workers on a semi-monthly payroll frequency. To save costs, the customer is changing their company policy and effective from 1st January, all workers will be paid on a monthly payroll frequency.
What action should you take to implement this change?

A) Create a new monthly payroll definition and transfer the workers from the semi-monthly payroll to the monthly payroll.
B) Create a new monthly payroll definition, and date the workers employment records associated with the semi-monthly payroll, create new employment records for the workers and associate these to the monthly payroll.
C) Navigate to the semi-monthly payroll and update the Start and End Dates on the payroll time periods to reflect the new monthly payroll period dates.
D) Navigate to the semi-monthly payroll and update the Date Paid field on the payroll time periods to reflect the new monthly payment dates.

Solutions: