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Oracle Payroll Cloud 2024 Implementation Professional Sample Questions:

1. You are a payroll customer but when you have created an earnings element using the Manage Elements feature it has not created a pay value input value. What is the reason for this?
Response:

A) The selected extension in Manage Features by Country or Territory was set to "Payroll Interface".
B) The selected extension in Manage Features by Country or Territory was set to "Human Resources or None".
C) The earnings element template always creates "Pay Value" as the input value.
D) The selected extension in Manage Features by Country or Territory was set to "Payroll".

2. Your customer is running their weekly payroll, which includes a number of high-performing workers, who will be receiving a bonus. They want these workers to be able to view their payslip two days earlier than other workers on the weekly payroll.
What action should be taken to meet this requirement?

A) Navigate to the Document of Records (DOR) and override the payslip availability date for the impacted employees.
B) Using the payroll time definition, override the payslip availability date for the impacted workers.
C) It is not possible to override the payslip availability date for a subset of workers.
D) Create a payroll object group for the impacted workers and enter the overriding payslip availability date when submitting the payroll run.

3. 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 Administrator role
C) Any user with the Payroll Manager role
D) Any user with either the Payroll Administrator or Payroll Manager Role

4. Whilst testing the payroll ran, five workers went into error status. The remaining 10,000 workers completed successfully. You have reviewed and corrected the underlying issues for the five workers and now need to correct their payroll results.
What action should you take?

A) Mark erred workers for retry and retry the payroll.
B) Manually update the payroll run status for each worker from error to complete.
C) Process Payroll
D) Rollback the payroll run and reprocess

5. Which legislative data group (LDG) description is incorrect?
Response:

A) An LDG marks a legislation in which payroll is processed.
B) An LDG is associated with a legislative code and currency.
C) An LDG can contain many legal entities that act as payroll statutory units.
D) An LDG can be associated to multiple cost allocation key flexfield structures.

Solutions: