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Oracle Payroll Cloud 2023 Implementation Professional Sample Questions:

1. Your customer has the financial system in a third party system and you have to send the payroll costing entries to a third party system. Which two options should be used to extract the data from Cloud Payroll system?

A) You can use the OTBI - Payroll Run Costing Real Time subject area to extract the costing results of a particular run.
B) You cannot extract the costing results from cloud payroll to send it to third party financials system.
C) You can use the OTBI - Payroll Run Results Real Time subject area to extract the costing results of a particular run, because payroll costing is part of payroll run.
D) You can run the Payroll Costing Report to extract the costing results of a particular run.

2. You are using a third-party time product and want to import time to Fusion Payroll using the time interface.
What steps should you take?

A) Import time card entries by submitting the load Time Card Batches process from the Payroll Checklist or Payroll Administration work areas
B) Import element entries using the Batch Loader task in the Payroll Administration work area.
C) Import time card entries by submitting the Load Time Card process from the Time and Labor work area.
D) Import time entries using the Batch Loader task in the Payroll Administration work area.

3. The element template has created a "Results" element for a voluntary deduction element along with the base element. What is needed to be created for each employee that is eligible for deduction?

A) Distributor element
B) Base element
C) Results element
D) Calculator element

4. Which two seed job roles have access to the Setup and Maintenance work area and can access all payroll setup tasks?

A) Resubmit, Force Resubmit, and Skip
B) Skip, Retry, and Submit
C) Mark for Retry
D) Resubmit, Rollback, and Skip

5. 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) Create two personal payment methods for each of your employees: one for their salary payments and one for their third-party payments.
B) Create one organization payment method with two payment sources and configure the usage for each payment source within the payment method rules table.
C) Ensure you run the prepayments process separately for your employees and your third parties.
D) Write a formula to select the correct bank account for employees and third parties.

Solutions: