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Oracle Payroll Cloud 2023 Implementation Professional Sample Questions:

1. Which delivered report can be used to verify the details of all payments made to third-parties?

A) Payroll Activity Report
B) Third-Party Invoice Listing
C) Third-Party Payment Register
D) Payment Register Report

2. What three options should be considered while defining a costing key flexfield structure? (Choose three.)

A) Cost hierarchy levels enabled to populate each cost account segment
B) GL Accounting key flexfield structure
C) Value sets for the segments
D) segments required for the offset account

3. There are several flows showing on the payroll dashboard that are incomplete. What action should be taken to complete the flow and remove it from showing on the dashboard?

A) From the Payroll Calculation Work Area, highlight the flow and select the delete flow action.
B) From the Payroll Calculation Work Area, highlight the flow and select the rollback all tasks action.
C) From the Payroll Calculation Work Area, highlight the flow and select the skip all tasks action.
D) From the Payroll Calculation Work Area, highlight the flow and select the complete flow action.

4. Your customer has a business requirement to only allow their employees to create one personal payment method. How should you configure this within the product?

A) Remove the "Manage Personal Payment Method" privilege from the employee role, so that employees cannot create personal payment methods.
B) Create a formula to define the maximum number of payment methods allowed, ant attach it to the payroll user interface configuration user defined table.
C) Create an information element with an input value to store the maximum number of payment methods allowed.
D) It is not possible to implement this type of restriction within the application.

5. 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) A cash payment request will be sent to accounts payable, and the employee will be paid in cash.
C) They won't receive payment until they have created a personal payment method.
D) They will be paid by check, because this is the default payment method on the employee's payroll.

Solutions: