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Oracle Payroll Cloud 2023 Implementation Professional Sample Questions:
1. Which costing levels can you enter for an offset account?
A) Position
B) Job
C) Department
D) Element Eligibility
2. A person has one Payroll Relationship and two assignments. Each assignment has two different departments. Each department is associated with a different cost center. You would like to transfer all the costs of this period to one cost center only.
Which two options achieve this requirement?
A) Define element entry level costing for all elements for this person with the required cost center.
B) Define the Person - Payroll Relationship level costing with the required cost center so that all costs are changed to the same cost center.
C) You cannot achieve this because the cost center is automatically picked up from the manage department costing.
D) Define payroll costing with the cost center required.
3. You have run payroll process and need to validate and audit the run results before moving on to processing the payment. Which report helps you in diagnosing the results?
A) Payroll Balance Report
B) Payroll Data Validation Report
C) Payroll Activity Report
D) Balance Exception Report
4. You are a payroll customer but when you have created an earnings element using the Manage Elements feature it has not created a pay value input value.
What is the reason for this?
A) The selected extension in Manage Features by Country or Territory was set to "Payroll Interface".
B) The selected extension in Manage Features by Country or Territory was set to "Human Resources or None".
C) The selected extension in Manage Features by Country or Territory was set to "Payroll".
D) The earnings element template always creates "Pay Value" as the input value.
5. You have completed the setup of third parties and third-party payment methods for your company. However, you receive a notification that one of the third-party persons to whom an employee is making payment has changed his or her bank details.
What action should you take to rectify this?
A) Search for the employee using the "Manage Third-Party Person Payment Methods" task and correct the bank details associated with the third-party person.
B) Change the bank details on the involuntary deduction card.
C) Create a new third party and attach the new bank account details.
D) Correct the bank account details associated with the employee's personal payment method.
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A | Question # 3 Answer: C | Question # 4 Answer: A | Question # 5 Answer: C |


