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Oracle Payroll Cloud 2026 Implementation Professional Sample Questions:

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

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

2. A worker's check has been returned to the company as it is damaged. This must be recorded in the application. What action should they take?

A) Rollback the prepayment process for this employee.
B) Delete the check payment result.
C) Change the check payment status from Paid to Void.
D) Change the check payment status from Paid to Cancelled.

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

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

4. If you encounter errors after transferring the batch using the Load Initial Balances process, what must you do?

A) Perform a rollback, correct the errors, create a new batch, validate and transfer the batch again.
B) Undo the batch, correct the errors, validate and transfer the batch again.
C) Correct the errors, delete the batch, create a new batch, validate and transfer the batch again.
D) Correct the errors, create a new batch, validate and transfer the batch again.

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

Solutions: