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Oracle Payroll Cloud 2023 Implementation Professional Sample Questions:

1. Which two delivered reports can be used to view the results of a payroll run immediately after running the Calculate Payroll process?

A) Payroll Activity Report
B) Payroll Balance Report
C) Payment Register Report
D) Payroll Register Report

2. 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) Write a formula to select the correct bank account for employees and third parties.
B) Create two personal payment methods for each of your employees: one for their salary payments and one for their third-party payments.
C) Ensure you run the prepayments process separately for your employees and your third parties.
D) Create one organization payment method with two payment sources and configure the usage for each payment source within the payment method rules table.

3. You are testing the retropay process and enter a retrospective bonus entry for a worker. The bonus is calculated based on a percentage of the worker's salary. When you review the results of the retropay process you identify the bonus has not been included.
Identify two reasons why this is happening.

A) Retropay has not been enabled on the bonus element.
B) Bonus element changes are not included in the retroactive event group.
C) Retropay has not been enabled on the salary element.
D) Element entry changes are not included in the retroactive event group.

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

5. You want to define your own rules for converting a rate value from one periodicity to another, such as from weekly to annual.
How can you achieve this?

A) Create an additional input value, calculate the converted value outside the system, and enter it while creating an element entry.
B) You cannot define your own rules for converting from one periodicity to another.
C) Define an indirect element, write a fast formula to convert the processed value and create the result for an indirect element.
D) Define your own Periodicity Conversion Rule and select it while creating the element.

Solutions: