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Oracle Payroll Cloud 2023 Implementation Professional Sample Questions:

1. You have a tax deduction element that credits the same account for all employees irrespective of their home department.
How do you define the costing rules to meet this requirement?

A) You create the costing with distributed option.
B) You create the costing with "Costed" option on tax element.
C) You create Fixed Costing on tax deduction element.
D) You cannot meet this requirement because the costs are automatically apportioned to the respective departments.

2. When submitting a payroll flow, who is the owner of a task if no one has been indicated within the payroll flow definition?

A) The user that submitted the payroll flow
B) Any user with the Payroll Manager role
C) Any user with the Payroll Administrator role
D) Any user with either the Payroll Administrator or Payroll Manager Role

3. You are creating a car allowance element. The rules for this allowance need to reference the salary balance.
How can you meet this requirement?

A) Associate the salary balance to a calculation card and reference the calculation card in the allowance element formula.
B) Reference the database item and appropriate dimension for the salary balance in the allowance element formula.
C) Create a balance feed to feed the salary balance to the car allowance element.
D) Enter the salary balance value as an input value on the car allowance element.

4. 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 cannot rectify the costing results after they are created.
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 run the Calculate Retroactive Costing process to recalculate costs for retroactive changes to costing setups.

5. Which two delivered reports can be used to view the results of a payroll run immediately after running the Calculate Payroll process?

A) Payroll Balance Report
B) Payroll Register Report
C) Payment Register Report
D) Payroll Activity Report

Solutions: