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Oracle Payroll Cloud 2023 Implementation Professional Sample Questions:

1. 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 cut-off date is for informational purposes only.
C) The application restricts Payroll users from entering data after the payroll cut-off date.
D) The application restricts HR users from entering data after the payroll cut-off date.

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

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

4. Which action should you take in a checklist to enable the process to be automatically re-processed?

A) Rollback
B) Re Process
C) Mark for Retry
D) Skip

5. Your customer's bonus payments are based on a percentage of salary. Therefore, salary must be calculated before bonus in the payroll run. How do you determine the element processing sequence within a payroll run?

A) Use the default priority of the primary classification of the element.
B) Set the effective process priority within the element entries page.
C) Alter the sequence of the elements on the element entries page.
D) Set the priority of the element on the element definition page.

Solutions: