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Oracle Payroll Cloud 2023 Implementation Professional Sample Questions:

1. You have run payroll process and need to validate and audit the run results before moving on to processing the payment. Which report helps you in diagnosing the results?

A) Payroll Activity Report
B) Payroll Data Validation Report
C) Payroll Balance Report
D) Balance Exception Report

2. 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) Navigate to the semi-monthly payroll and update the Date Paid field on the payroll time periods to reflect the new monthly payment dates.
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) Create a new monthly payroll definition and transfer the workers from the semi-monthly payroll to the monthly payroll.

3. Where would a payroll flow task retrieve its parameter information when selecting "Bind to Flow Parameter"?

A) Derives the value from one of the flow pattern parameter values
B) Derives the value from the output of the previous task
C) Derives the value from one of the task parameter values
D) Derives the value from the context of the current flow instance

4. Your company wants to pay its employees from company bank account A and their third parties from company bank account B. What is the recommended approach for this?

A) Create one organization payment method with two payment sources and configure the usage for each payment source within the payment method rules table.
B) Ensure you run the prepayments process separately for your employees and your third parties.
C) Write a formula to select the correct bank account for employees and third parties.
D) Create two personal payment methods for each of your employees: one for their salary payments and one for their third-party payments.

5. Your customer has the financial system in a third party system and you have to send the payroll costing entries to a third party system. Which two options should be used to extract the data from Cloud Payroll system?

A) You can use the OTBI - Payroll Run Results Real Time subject area to extract the costing results of a particular run, because payroll costing is part of payroll run.
B) You can run the Payroll Costing Report to extract the costing results of a particular run.
C) You can use the OTBI - Payroll Run Costing Real Time subject area to extract the costing results of a particular run.
D) You cannot extract the costing results from cloud payroll to send it to third party financials system.

Solutions: