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Oracle Payroll Cloud 2023 Implementation Professional Sample Questions (Q27-Q32):
NEW QUESTION # 27
You have run the payroll calculation and several workers have an error status.
What action should you take to remove the payroll calculation results for all workers?
- A. Delete Records
- B. Retry
- C. Rollback
- D. Mark for Retry
Answer: A
NEW QUESTION # 28
If the status of a task on the checklist is "On Hold", what actions can be taken against that task?
- A. Skip, Retry, and Submit
- B. Mark for Retry
- C. Resubmit, Force Resubmit, and Skip
- D. Resubmit, Rollback, and Skip
Answer: A
NEW QUESTION # 29
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. Ensure you run the prepayments process separately for your employees and your third parties.
- B. Write a formula to select the correct bank account for employees and third parties.
- 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. Create two personal payment methods for each of your employees: one for their salary payments and one for their third-party payments.
Answer: C
NEW QUESTION # 30
Your customer is using Fusion Absences and wants to send absence information through to Fusion Global Payroll so that it can be proceed. Aside from creating your absence elements and an absence plan, which two steps do you need to complete?
- A. Manually enter the absence units in the employees element entry.
- B. Select the "Transfer absence payment Information for payroll processing"Checkbox and attach the absence element to the absence plan.
- C. Create an Absence Calculation Card to store the absence details.
- D. Create element eligibility for your absence elements.
Answer: B,D
NEW QUESTION # 31
A worker's payroll frequency changes from weekly to monthly. What action should you take?
- A. Update the weekly payroll definition and change the calendar to a weekly frequency.
- B. Transfer the worker from the weekly payroll to the monthly payroll.
- C. Terminate the worker's assignment record associated to the weekly payroll. Create a new assignment record and associate it to the monthly payroll.
- D. End the weekly payroll record to the worker and add a new monthly payroll record.
Answer: B
NEW QUESTION # 32
......
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