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Oracle Payroll Cloud 2023 Implementation Professional Sample Questions (Q81-Q86):
NEW QUESTION # 81
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
Answer: A,B
NEW QUESTION # 82
You want to define your own rules for converting a rate value from one periodicity to another, such as from weekly to annual.
How can you achieve this?
- A. You cannot define your own rules for converting from one periodicity to another.
- B. Define an indirect element, write a fast formula to convert the processed value and create the result for an indirect element.
- C. Define your own Periodicity Conversion Rule and select it while creating the element.
- D. Create an additional input value, calculate the converted value outside the system, and enter it while creating an element entry.
Answer: C
NEW QUESTION # 83
Which option represents the costing hierarchy necessary to build a cost account when the element costing is defined with costing type as "Costed"?
- A. Payroll, Person Element Entry, Department, Job or Position, Person, Element Eligibility
- B. Element Eligibility, Payroll, Department, Job or Position, Person, Element Entry
- C. Payroll, Department, Job or Position, Element Eligibility, Person, Element Entry
- D. Payroll, Element Eligibility, Department, Job, Position, Person Person Element, Element Entry
Answer: B
NEW QUESTION # 84
You are currently reconciling a payroll run and are informed of a late starter who you would like included in the payments part of the main processing flow.
Which feature should you use to achieve this?
- A. Connecting Flows
- B. Calling a Flow
- C. Flow Interaction
- D. Flow Linkage
Answer: A
NEW QUESTION # 85
Your company wants to pay its employees from company bank account A and their third parties from company bank account B. What is the recommended approach for this?
- A. Write a formula to select the correct bank account for employees and third parties.
- B. Create two personal payment methods for each of your employees: one for their salary payments and one for their third-party payments.
- C. Create one organization payment method with two payment sources and configure the usage for each payment source within the payment method rules table.
- D. Ensure you run the prepayments process separately for your employees and your third parties.
Answer: C
NEW QUESTION # 86
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