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Oracle Payroll Cloud 2023 Implementation Professional Sample Questions (Q74-Q79):

NEW QUESTION # 74
You are currently reconciling a payroll run and are informed of a late starter who you would like included in the payments part of the main processing flow.
Which feature should you use to achieve this?

A. Connecting Flows
B. Flow Interaction
C. Flow Linkage
D. Calling a Flow

Answer: A

NEW QUESTION # 75
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. It is not possible to override the payslip availability date for a subset of workers.
B. Navigate to the Document of Records (DOR) and override the payslip availability date for the impacted employees.
C. Using the payroll time definition, override the payslip availability date for the impacted workers.
D. Create a payroll object group for the impacted workers and enter the overriding payslip availability date when submitting the payroll run.

Answer: B

NEW QUESTION # 76
Which is the correct cost hierarchy used to build each account segment?

A. Element Entry, Person Element, Person Payroll, Position, Job, Department, Element Eligibility, Payroll.
B. Element Entry, Person Payroll, Person Element, Position, Job, Payroll, Department, Element Eligibility, Payroll.
C. Element Entry, Person Element, Person Payroll, Job, Position, Department, Payroll, Element Eligibility.
D. Element Entry, Person Payroll, Person Element, Position, Job, Department, Payroll, Element Eligibility.

Answer: B

NEW QUESTION # 77
You have completed the setup of third parties and third-party payment methods for your company. However, you receive a notification that one of the third-party persons to whom an employee is making payment has changed his or her bank details.
What action should you take to rectify this?

A. Correct the bank account details associated with the employee's personal payment method.
B. Change the bank details on the involuntary deduction card.
C. Search for the employee using the "Manage Third-Party Person Payment Methods" task and correct the bank details associated with the third-party person.
D. Create a new third party and attach the new bank account details.

Answer: D

NEW QUESTION # 78
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. Base Element and input value of Pay value
B. Result Element and input value of Pay Value
C. Result Element and input value of Earnings Calculated
D. Base Element and input value of Earning Calculated

Answer: B

NEW QUESTION # 79
......

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Rick Nelson Rick Nelson

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