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Oracle Payroll Cloud 2023 Implementation Professional Sample Questions:

1. 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) Change the check payment status from paid to void.
B) Rollback the prepayment process for this employee.
C) Delete the check payment payment result.
D) Change the check payment status from paid to cancelled.

2. Your customer has the financial system in a third party system and you have to send the payroll costing entries to a third party system. Which two options should be used to extract the data from Cloud Payroll system?

A) You can use the OTBI - Payroll Run Costing Real Time subject area to extract the costing results of a particular run.
B) You can use the OTBI - Payroll Run Results Real Time subject area to extract the costing results of a particular run, because payroll costing is part of payroll run.
C) You cannot extract the costing results from cloud payroll to send it to third party financials system.
D) You can run the Payroll Costing Report to extract the costing results of a particular run.

3. You have a requirement to restrict the entry on an input value such that the entered value is greater than 30 but less than 50. How do you achieve this?

A) In the element definition, enter minimum and maximum for the input value.
B) Create a validation formula and attach it at the element input value level to validate the minimum and maximum of the input value at the time of entry.
C) Create a validation formula and attach it at the element level to validate the minimum and maximum of the input value at the time of entry.
D) Create a validation formula and attach it at the element eligibility level to validate the minimum and maximum of the input value at the time of entry.

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

5. You defined the department costing information after the Calculate Payroll process is run that creates the costing results also. You noticed that the department costing information is not created for the employees who are in that department.
What should you do to ensure the department costing information is reflected for those employees without rolling back and rerunning the Calculate Payroll?

A) You run the Calculate Retroactive Costing process to recalculate costs for retroactive changes to costing setups.
B) You cannot rectify the costing results after they are created.
C) You do the adjustments in General Ledger because you cannot do changes in the costing results.
D) You roll back only the costing process and rerun it.

Solutions: