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Oracle Payroll Cloud 2023 Implementation Professional Sample Questions:

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

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

2. You hire an employee on 01-JAN-2016. The employee is in the process of moving bank accounts and is yet to create a personal payment method. How will the employee receive their payroll payment for the month of January?

A) The payment process will error and they will not receive payment for the month of January.
B) A cash payment request will be sent to accounts payable, and the employee will be paid in cash.
C) They won't receive payment until they have created a personal payment method.
D) They will be paid by check, because this is the default payment method on the employee's payroll.

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

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

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

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

Solutions: