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Oracle Payroll Cloud 2023 Implementation Professional Sample Questions:

1. You are creating a car allowance element. The rules for this allowance need to reference the salary balance.
How can you meet this requirement?

A) Create a balance feed to feed the salary balance to the car allowance element.
B) Associate the salary balance to a calculation card and reference the calculation card in the allowance element formula.
C) Reference the database item and appropriate dimension for the salary balance in the allowance element formula.
D) Enter the salary balance value as an input value on the car allowance element.

2. 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) Results element
B) Base element
C) Distributor element
D) Calculator element

3. You have an earnings element with the latest entry date as "Last Standard Earning Date" without Proation enabled.
When an employee is terminated in the middle of a pay period, how would the element be processed?

A) The element gets processed with full value.
B) The element does not get processed with because it gets end dated before the standard earning date and proratio is not enabled on this element.
C) The element gets processed with prorated value.
D) The element gets processed with zero value and a warning message is displayed.

4. 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) Select the "Transfer absence payment Information for payroll processing"Checkbox and attach the absence element to the absence plan.
B) Create an Absence Calculation Card to store the absence details.
C) Create element eligibility for your absence elements.
D) Manually enter the absence units in the employees element entry.

5. Your customer is running their weekly payroll, which includes a number of high-performing workers, who will be receiving a bonus. They want these workers to be able to view their payslip two days earlier than other workers on the weekly payroll.
What action should be taken to meet this requirement?

A) Navigate to the Document of Records (DOR) and override the payslip availability date for the impacted employees.
B) Create a payroll object group for the impacted workers and enter the overriding payslip availability date when submitting the payroll run.
C) It is not possible to override the payslip availability date for a subset of workers.
D) Using the payroll time definition, override the payslip availability date for the impacted workers.

Solutions: