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Oracle Payroll Cloud 2023 Implementation Professional Sample Questions (Q13-Q18):
NEW QUESTION # 13
You created organization payment methods of type Check and EFT for your customer. However, they inform you that they only want to allow their employees to create personal payment methods of type EFT.
Which additional setup step must you also complete?
- A. Only attach organization payment methods of type EFT to the employees' payroll.
- B. Disable the payment type field from the personal payment method page.
- C. Create an information element, with an input value to store the payment types available to employees.
- D. Create a formula to restrict payment types available to employees and attach it to the payroll user interface configuration user-defined table.
Answer: C
NEW QUESTION # 14
As a general rule when costing an element created with a primary classification of standard earnings, what element and input value do you cost?
- A. Base Element and input value of Earning Calculated
- B. Result Element and input value of Earnings Calculated
- C. Result Element and input value of Pay Value
- D. Base Element and input value of Pay value
Answer: C
NEW QUESTION # 15
A customer's organization has a grade structure with four grades - C1, C2, C3, and C4. You have a car allowance element, which is art Assignment level, for which only the employees with grade C3 and C4 are eligible. You should not be able to create an element entry for employees with grades C1 and C2.
How do you define the element eligibility for Car Allowance element?
- A. Define multiple element eligibilities using grade C3 and C4.
- B. Define multiple element eligibilities using grade C1, C2, C3, and C4, but create an element entry only for employees with grades C3 and C4.
- C. Define the element eligibility as an Open Eligibility and create an element entry only for employees with grades C3 and C4.
- D. You cannot meet the requirement as you cannot create element eligibility using grade as the eligibility criteria.
Answer: A
NEW QUESTION # 16
In order to load balance initialization data, you may load batch headers and batch lines into HCM Cloud using which two named methods?
- A. Using the HCM Data Loader to create batch data
- B. Using WebCenter Content to load the batch data by importing a text file and running the Load Batch from File process
- C. Using the Payroll Batch Loader spreadsheet to manually enter batch data
- D. Using the Create New Balances for Employees task in Functional Setup Manager
Answer: A,B
NEW QUESTION # 17
Which action should you take in a checklist to enable the process to be automatically re-processed?
- A. Skip
- B. Mark for Retry
- C. Re Process
- D. Rollback
Answer: A
NEW QUESTION # 18
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