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Oracle Payroll Cloud 2023 Implementation Professional Sample Questions:

1. Your customer has some questions around the parameters that must be entered when running the prepayments process.
From which two work areas can you access the prepayment process?

A) Payroll Calculating
B) Payment Distribution
C) Accounting Distribution
D) Payroll Checklist

2. Which action should you take in a checklist to enable the process to be automatically re-processed?

A) Re Process
B) Mark for Retry
C) Rollback
D) Skip

3. You need to associate a worker to your customer's weekly payroll but the payroll field only displays values for the monthly and by-weekly payrolls.
Which two issues are the source of problem?

A) The weekly payroll has not been enabled for the worker's PSU.
B) The weekly payroll has not been created in the worker's legislative data group.
C) You do not have the Manage Payroll Definition duty role.
D) Your data role does not include a payroll security profile that includes the weekly payroll.

4. When submitting a payroll flow, who is the owner of a task if no one has been indicated within the payroll flow definition?

A) Any user with either the Payroll Administrator or Payroll Manager Role
B) Any user with the Payroll Manager role
C) Any user with the Payroll Administrator role
D) The user that submitted the payroll flow

5. You have a requirement to stop the new entries from being created for an element and to continue the existing entries. How do you achieve this?

A) Change the effective date to the required date and select the "Closed for entry" check box.
B) You cannot achieve this requirement because you need to continue the existing element entries.
C) Delete the element definition and re-create it with a different effective date.
D) End date the element definition.

Solutions: