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Oracle Payroll Cloud 2023 Implementation Professional Sample Questions:

1. You want to give a user to access to run a specific shipped payroll process or report.
Which three actions should you perform?

A) Give the user the functional privilege to run the specific process or report through a job or abstract role.
B) Enable the process or report on the Mange Payroll Flow Pattern page.
C) Regenerate the data role attached to the user.
D) Define a payroll flow security profile that includes the flow for the specific process or report, and then assign it to the data role attached to the user.

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

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

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

4. Which option represents the costing hierarchy necessary to build a cost account when the element costing is defined with costing type as "Costed"?

A) Payroll, Department, Job or Position, Element Eligibility, Person, Element Entry
B) Payroll, Element Eligibility, Department, Job, Position, Person Person Element, Element Entry
C) Payroll, Person Element Entry, Department, Job or Position, Person, Element Eligibility
D) Element Eligibility, Payroll, Department, Job or Position, Person, Element Entry

5. Which action should you take in a checklist to enable the process to be automatically re-processed?

A) Mark for Retry
B) Rollback
C) Re Process
D) Skip

Solutions: