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Oracle Payroll Cloud 2023 Implementation Professional Sample Questions (Q21-Q26):
NEW QUESTION # 21
A customer is implementing the two-tier employment model. At what level are payroll run results captured in cloud payroll?
- A. Payroll Relationship and Assignment
- B. Work Relationship and Assignment
- C. Payroll Relationship only
- D. Assignment only
Answer: A
NEW QUESTION # 22
You need to enter bank account details for the employees within your company. Which task should you use to do this?
- A. Manage Organization Payment Methods
- B. Manage Personal Payment Methods
- C. Manage Third-Party Person Payment Methods
- D. Manage Element Entries
Answer: A
NEW QUESTION # 23
Your customer pays their workers on a semi-monthly payroll frequency. To save costs, the customer is changing their company policy and effective from 1st January, all workers will be paid on a monthly payroll frequency.
What action should you take to implement this change?
- A. Navigate to the semi-monthly payroll and update the Start and End Dates on the payroll time periods to reflect the new monthly payroll period dates.
- B. Create a new monthly payroll definition and transfer the workers from the semi-monthly payroll to the monthly payroll.
- C. Create a new monthly payroll definition, and date the workers employment records associated with the semi-monthly payroll, create new employment records for the workers and associate these to the monthly payroll.
- D. Navigate to the semi-monthly payroll and update the Date Paid field on the payroll time periods to reflect the new monthly payment dates.
Answer: B
NEW QUESTION # 24
If you encounter errors after transferring the batch using the Load Initial Balances process, what must you do?
- A. Correct the errors, delete the batch, create a new batch, validate and transfer the batch again.
- B. Perform a rollback, correct the errors, create a new batch, validate and transfer the batch again.
- C. Undo the batch, correct the errors, validate and transfer the batch again.
- D. Correct the errors, create a new batch, validate ant transfer the batch again.
Answer: D
NEW QUESTION # 25
You hire an employee on 01-JAN-2016. The employee is in the process of moving bank accounts and is yet to create a personal payment method. How will the employee receive their payroll payment for the month of January?
- A. They won't receive payment until they have created a personal payment method.
- B. A cash payment request will be sent to accounts payable, and the employee will be paid in cash.
- C. They will be paid by check, because this is the default payment method on the employee's payroll.
- D. The payment process will error and they will not receive payment for the month of January.
Answer: A
NEW QUESTION # 26
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