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Oracle Payroll Cloud 2023 Implementation Professional Sample Questions:

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

2. Which two seed job roles have access to the Setup and Maintenance work area and can access all payroll setup tasks?

A) Resubmit, Force Resubmit, and Skip
B) Skip, Retry, and Submit
C) Mark for Retry
D) Resubmit, Rollback, and Skip

3. You have an earnings element with the latest entry date as "Last Standard Earning Date" without Proation enabled.
When an employee is terminated in the middle of a pay period, how would the element be processed?

A) The element gets processed with full value.
B) The element gets processed with zero value and a warning message is displayed.
C) The element does not get processed with because it gets end dated before the standard earning date and proratio is not enabled on this element.
D) The element gets processed with prorated value.

4. 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) Create one organization payment method with two payment sources and configure the usage for each payment source within the payment method rules table.
C) Ensure you run the prepayments process separately for your employees and your third parties.
D) Write a formula to select the correct bank account for employees and third parties.

5. Your customer has a business requirement to only allow their employees to create one personal payment method. How should you configure this within the product?

A) It is not possible to implement this type of restriction within the application.
B) Remove the "Manage Personal Payment Method" privilege from the employee role, so that employees cannot create personal payment methods.
C) Create an information element with an input value to store the maximum number of payment methods allowed.
D) Create a formula to define the maximum number of payment methods allowed, ant attach it to the payroll user interface configuration user defined table.

Solutions: