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Oracle Payroll Cloud 2023 Implementation Professional Sample Questions (Q18-Q23):
NEW QUESTION # 18
As a general rule when costing an element created with a primary classification of standard earnings, what element and input value do you cost?
- A. Result Element and input value of Earnings Calculated
- B. Result Element and input value of Pay Value
- C. Base Element and input value of Earning Calculated
- D. Base Element and input value of Pay value
Answer: B
NEW QUESTION # 19
How should you configure the predefined payslip report to meet your customer's payslip requirements?
- A. Open the seeded Payslip report and edit the template.
- B. Rename the seeded Payslip report and edit the content within the seeded template.
- C. Modify the copy of the seeded payslip template and use it in a copy of the seeded payslip report.
- D. Payslips cannot be configured and must be built from the beginning.
Answer: B
NEW QUESTION # 20
Which two statements regarding the relationship between legal entities, legal employers, and payroll statutory units (PSU) are correct?
- A. PSUs are legal entities responsible for payroll tax and social insurance reporting.
- B. Legal employers are legal entities responsible for paying workers.
- C. A legal employer can be associated with multiple PSUs.
- D. A legal entity cannot be both a legal employee and a PSU.
Answer: B,C
NEW QUESTION # 21
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. Rollback the payroll run and reprocess
- B. Mark erred workers for retry and retry the payroll.
- C. Process Payroll
- D. Manually update the payroll run status for each worker from error to complete.
Answer: D
NEW QUESTION # 22
If you encounter errors after transferring the batch using the Load Initial Balances process, what must you do?
- A. Correct the errors, create a new batch, validate ant transfer the batch again.
- B. Undo the batch, correct the errors, validate and transfer the batch again.
- C. Correct the errors, delete the batch, create a new batch, validate and transfer the batch again.
- D. Perform a rollback, correct the errors, create a new batch, validate and transfer the batch again.
Answer: A
NEW QUESTION # 23
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