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Oracle Payroll Cloud 2023 Implementation Professional Sample Questions:

1. How can you delete a payroll flow pattern that has not been previously submitted?

A) Ensure all tasks are deleted and then from Manage Payroll Flow Patterns task, search for your flow and select "Delete" from the actions menu.
B) You cannot delete flow patterns.
C) Change the status of the flow pattern to be "Inactive" in Manage Flow Patterns. Then select "Delete" from the actions menu.
D) From Manage Payroll Flow Patterns task, search for your flow and select Delete" from the actions menu.

2. When defining your customer's monthly payroll, they ask you to set the cut-off date for their monthly payroll to five days before the period end date.
What is the impact of the cut-off date on payroll processing?

A) The cut-off date triggers the automatic submission of the payroll calculation
B) The application restricts Payroll users from entering data after the payroll cut-off date.
C) The application restricts HR users from entering data after the payroll cut-off date.
D) The cut-off date is for informational purposes only.

3. Which two delivered reports can be used to view the results of a payroll run immediately after running the Calculate Payroll process?

A) Payroll Register Report
B) Payment Register Report
C) Payroll Activity Report
D) Payroll Balance Report

4. You are testing the retropay process and enter a retrospective bonus entry for a worker. The bonus is calculated based on a percentage of the worker's salary. When you review the results of the retropay process you identify the bonus has not been included.
Identify two reasons why this is happening.

A) Retropay has not been enabled on the bonus element.
B) Bonus element changes are not included in the retroactive event group.
C) Retropay has not been enabled on the salary element.
D) Element entry changes are not included in the retroactive event group.

5. 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.

Solutions: