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Oracle Payroll Cloud 2023 Implementation Professional Sample Questions:

1. What happens if the costing process does not find a value for a segment defined as mandatory, and you create a suspense account at Payroll level?

A) Calculation displays an error, and the person's results are not costed.
B) Costing results display a blank (null) value in the segment.
C) Costing results are placed into suspense account.
D) No costing results are created for the person.

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

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

3. Your customer is using a third-party time product. You have created elements using the time category and now need to import time card hours into cloud payroll.
How can you meet this requirement?

A) Use the Load Time Card process to import time entries into cloud payroll.
B) Use the batch Loader task to import time element entries into cloud payroll.
C) Use the Load Time Card process to import time entries into cloud Time and Labour, and then use the batch loader task to import time element entries into cloud payroll.
D) It is not possible to load time directly from a third-party time product into cloud payroll.

4. How should you configure the predefined payslip report to meet your customer's payslip requirements?

A) Payslips cannot be configured and must be built from the beginning.
B) Modify the copy of the seeded payslip template and use it in a copy of the seeded payslip report.
C) Rename the seeded Payslip report and edit the content within the seeded template.
D) Open the seeded Payslip report and edit the template.

5. What are three important considerations when you create your batch data to initialize employee balances?

A) You must use the same date for all batch detail lines.
B) You must initialize balances before you run any payroll processes.
C) You must include all balances for one employee within one batch.
D) You must create your batches by Legislative Data Group.

Solutions: