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Oracle Payroll Cloud 2023 Implementation Professional Sample Questions (Q74-Q79):
NEW QUESTION # 74
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 will be paid by check, because this is the default payment method on the employee's payroll.
- C. They won't receive payment until they have created a personal payment method.
- D. A cash payment request will be sent to accounts payable, and the employee will be paid in cash.
Answer: C
NEW QUESTION # 75
Your customer is using Fusion Absences and wants to send absence information through to Fusion Global Payroll so that it can be proceed. Aside from creating your absence elements and an absence plan, which two steps do you need to complete?
- A. Select the "Transfer absence payment Information for payroll processing"Checkbox and attach the absence element to the absence plan.
- B. Manually enter the absence units in the employees element entry.
- C. Create an Absence Calculation Card to store the absence details.
- D. Create element eligibility for your absence elements.
Answer: A,D
NEW QUESTION # 76
You are creating a custom balance that needs to include run results of all elements associated with the regular earnings and supplemental earnings classifications.
How should you define the balance feeds to meet this requirement?
- A. Create a balance feed for the regular earnings classification and a balance feed for the supplemental earnings classification.
- B. Create balance feeds for each element belonging to regular earnings and supplemental earnings classifications.
- C. This requirement cannot be met because a balance cannot be fed by elements from more than one element classification.
- D. Create balance feeds for each element belonging to regular earnings and supplemental earnings classifications but ensure the number of feeds does not exceed 250.
Answer: A
NEW QUESTION # 77
Your customer is running their weekly payroll, which includes a number of high-performing workers, who will be receiving a bonus. They want these workers to be able to view their payslip two days earlier than other workers on the weekly payroll.
What action should be taken to meet this requirement?
- A. Using the payroll time definition, override the payslip availability date for the impacted workers.
- B. Navigate to the Document of Records (DOR) and override the payslip availability date for the impacted employees.
- C. It is not possible to override the payslip availability date for a subset of workers.
- D. Create a payroll object group for the impacted workers and enter the overriding payslip availability date when submitting the payroll run.
Answer: B
NEW QUESTION # 78
You have a requirement to verify the costing results, such as debit and credit, of a particular payroll run at costing segments combination level, without manually adding the individual costing results.
Which two options achieve this requirement?
- A. Run the Payroll Costing Report in Summary scope.
- B. Run the Payroll Activity Report in Detail scope.
- C. You can use the OTBI - Payroll Run Costing Real Time subject area.
- D. You cannot achieve this requirement.
Answer: B,D
NEW QUESTION # 79
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