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Oracle Payroll Cloud 2023 Implementation Professional Sample Questions:
1. Your customer pays their workers on a semi-monthly payroll frequency. To save costs, the customer is changing their company policy and effective from 1st January, all workers will be paid on a monthly payroll frequency.
What action should you take to implement this change?
A) Navigate to the semi-monthly payroll and update the Date Paid field on the payroll time periods to reflect the new monthly payment dates.
B) Create a new monthly payroll definition and transfer the workers from the semi-monthly payroll to the monthly payroll.
C) Create a new monthly payroll definition, and date the workers employment records associated with the semi-monthly payroll, create new employment records for the workers and associate these to the monthly payroll.
D) Navigate to the semi-monthly payroll and update the Start and End Dates on the payroll time periods to reflect the new monthly payroll period dates.
2. 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) No costing results are created for the person.
D) Costing results are placed into suspense account.
3. Which delivered report can be used to verify the details of all payments made to third-parties?
A) Third-Party Payment Register
B) Payroll Activity Report
C) Third-Party Invoice Listing
D) Payment Register Report
4. You have a requirement to stop the new entries from being created for an element and to continue the existing entries. How do you achieve this?
A) Change the effective date to the required date and select the "Closed for entry" check box.
B) End date the element definition.
C) Delete the element definition and re-create it with a different effective date.
D) You cannot achieve this requirement because you need to continue the existing element entries.
5. When a customer runs a payroll, it creates payroll run actions for all workers included in the process.
On which employment record are the process actions created?
A) Assignment, Payroll Relationship
B) Payroll Relationship only
C) Assignment only
D) Assignment, Work Relationship
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: D | Question # 3 Answer: C | Question # 4 Answer: B | Question # 5 Answer: D |
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