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Oracle Payroll Cloud 2023 Implementation Professional Sample Questions:

1. The customer requires that a team of payroll clerks be able to view the output of a task submitted by another user. Which Owner Type should be configured against the task?

A) User
B) All
C) Group
D) Active Users

2. You have a requirement to verify the costing results, such as debit and credit, of a particular payroll run at costing segments combination level, without manually adding the individual costing results.
Which two options achieve this requirement?

A) You cannot achieve this requirement.
B) Run the Payroll Costing Report in Summary scope.
C) Run the Payroll Activity Report in Detail scope.
D) You can use the OTBI - Payroll Run Costing Real Time subject area.

3. You want to define your own rules for converting a rate value from one periodicity to another, such as from weekly to annual.
How can you achieve this?

A) Define an indirect element, write a fast formula to convert the processed value and create the result for an indirect element.
B) You cannot define your own rules for converting from one periodicity to another.
C) Create an additional input value, calculate the converted value outside the system, and enter it while creating an element entry.
D) Define your own Periodicity Conversion Rule and select it while creating the element.

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

5. 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) Process Payroll
B) Rollback the payroll run and reprocess
C) Mark erred workers for retry and retry the payroll.
D) Manually update the payroll run status for each worker from error to complete.

Solutions: