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Oracle Payroll Cloud 2023 Implementation Professional Sample Questions (Q15-Q20):

NEW QUESTION # 15
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. Change the check payment status from paid to cancelled.
C. Rollback the prepayment process for this employee.
D. Delete the check payment payment result.

Answer: D

NEW QUESTION # 16
Whilst testing the payroll ran, five workers went into error status. The remaining 10,000 workers completed successfully. You have reviewed and corrected the underlying issues for the five workers and now need to correct their payroll results.
What action should you take?

A. Mark erred workers for retry and retry the payroll.
B. Process Payroll
C. Rollback the payroll run and reprocess
D. Manually update the payroll run status for each worker from error to complete.

Answer: D

NEW QUESTION # 17
When defining your customer's monthly payroll, they ask you to set the cut-off date for their monthly payroll to five days before the period end date.
What is the impact of the cut-off date on payroll processing?

A. The cut-off date triggers the automatic submission of the payroll calculation
B. The application restricts Payroll users from entering data after the payroll cut-off date.
C. The cut-off date is for informational purposes only.
D. The application restricts HR users from entering data after the payroll cut-off date.

Answer: C

NEW QUESTION # 18
You have a requirement for not processing an element entry based on a specific condition that will be evaluated during payroll run. How should you achieve this?

A. You cannot meet this requirement because once an element entry is created, it will be processed all the time.
B. You write a validation formula with the condition so that the element is not processed when the condition is satisfied.
C. You write a skip rule with the condition so that the element is not processed when the condition is satisfied.
D. You write a calculation formula with the condition so that the element is not processed when the condition is satisfied.

Answer: C

NEW QUESTION # 19
You notice that the Cost Center segment, which is defined using Manage Department Costing, has not been populated for an element in the costing results.
What are two reasons for this?

A. There is no costing option defined for the element.
B. The costing type is defined as Distributed for the element.
C. Element is at Payroll relationship level and the costing type is defined as "Costed".
D. The costing type on the element is defined as "Fixed Costed".

Answer: B,D

NEW QUESTION # 20
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