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Oracle Payroll Cloud 2023 Implementation Professional Sample Questions (Q19-Q24):

NEW QUESTION # 19
A customer's organization has three Business Units - BU1, BU2, and BU3. You have an Onsite Allowance element, which is at Assignment level, for which only the employees in BU2 and BU3 are eligible.
How do you define the element eligibility for Onsite Allowance element so that the element entry is restricted only for BU2 and BU3?

A. Define multiple element eligibilities using BU2 and BU3 for Business Unit criteria.
B. Define the element eligibility as an Open Eligibility and create an element entry only for employees with BU2 and BU3.
C. You cannot meet the requirement as you cannot create element eligibility using business unit as the eligibility criteria.
D. Onsite Allowance element should be defined as the Payroll Relationship level element so that the element eligibility can be defined using Business Unit as the criteria.

Answer: A

NEW QUESTION # 20
A customer has asked for notifications to be sent for tasks within a flow pattern. Notifications can be sent based on the statuses of the flow task.
Which option should the task statuses that are supported?

A. Error, Warning, Complete
B. Error or Warning
C. All statuses
D. Error, Warning, Complete, In Progress

Answer: A

NEW QUESTION # 21
Your customer is using a third-party time product. You have created elements using the time category and now need to import time card hours into cloud payroll.
How can you meet this requirement?

A. Use the batch Loader task to import time element entries into cloud payroll.
B. Use the Load Time Card process to import time entries into cloud Time and Labour, and then use the batch loader task to import time element entries into cloud payroll.
C. It is not possible to load time directly from a third-party time product into cloud payroll.
D. Use the Load Time Card process to import time entries into cloud payroll.

Answer: B

NEW QUESTION # 22
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 roll back only the costing process and rerun it.
C. You do the adjustments in General Ledger because you cannot do changes in the costing results.
D. You cannot rectify the costing results after they are created.

Answer: B

NEW QUESTION # 23
A court has issued an order for deductions to be taken from a worker's salary and paid to an ex-spouse. The court order includes instructions for the company to make payments directly to the ex-spouse and has included their bank details.
How should you enter these details into the application?

A. Enter the bank details on the manage third-party person payment methods page.
B. Enter the bank details on personal payment methods page.
C. Enter the bank details on a third-party organization page.
D. This requirement cannot be met in cloud payroll; all such payments should be sent to the court.

Answer: B

NEW QUESTION # 24
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