Oracle Payroll Cloud 2023 Implementation Professional Sample Questions:

1. You have completed the setup of third parties and third-party payment methods for your company. However, you receive a notification that one of the third-party persons to whom an employee is making payment has changed his or her bank details.
What action should you take to rectify this?

A) Correct the bank account details associated with the employee's personal payment method.
B) Change the bank details on the involuntary deduction card.
C) Search for the employee using the "Manage Third-Party Person Payment Methods" task and correct the bank details associated with the third-party person.
D) Create a new third party and attach the new bank account details.

2. A customer wants to distribute the costs of a benefits element, which is at payroll relationship level, to employee earnings.
How should you define the costing rules to meet this requirement?

A) Create the costing as Fixed Costed on payroll relationship level element, because the element is at relationship level. It automatically distributes costs for earnings elements, which are at assignment level.
B) Create the costing of type "Costed" and because it is a relationship level element, it automatically distributes the costs over earnings elements.
C) you cannot distribute the costs of an element.
D) Create a distribution group with earnings elements and create the distributed costing on relationship level element.

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

4. 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) A cash payment request will be sent to accounts payable, and the employee will be paid in cash.
B) They won't receive payment until they have created a personal payment method.
C) They will be paid by check, because this is the default payment method on the employee's payroll.
D) The payment process will error and they will not receive payment for the month of January.

5. 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) You cannot achieve this requirement.
B) Run the Payroll Activity Report in Detail scope.
C) Run the Payroll Costing Report in Summary scope.
D) You can use the OTBI - Payroll Run Costing Real Time subject area.

Solutions: