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Oracle Payroll Cloud 2023 Implementation Professional Sample Questions:

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

2. A person has one Payroll Relationship and two assignments. Each assignment has two different departments. Each department is associated with a different cost center. You would like to transfer all the costs of this period to one cost center only.
Which two options achieve this requirement?

A) Define payroll costing with the cost center required.
B) You cannot achieve this because the cost center is automatically picked up from the manage department costing.
C) Define the Person - Payroll Relationship level costing with the required cost center so that all costs are changed to the same cost center.
D) Define element entry level costing for all elements for this person with the required cost center.

3. A customer has asked for notifications to be sent for tasks within a flow pattern. Notifications can be sent based on the statuses of the flow task.
Which option should the task statuses that are supported?

A) All statuses
B) Error or Warning
C) Error, Warning, Complete, In Progress
D) Error, Warning, Complete

4. Your customer has some questions around the parameters that must be entered when running the prepayments process.
From which two work areas can you access the prepayment process?

A) Accounting Distribution
B) Payroll Checklist
C) Payroll Calculating
D) Payment Distribution

5. You want to give a user to access to run a specific shipped payroll process or report.
Which three actions should you perform?

A) Define a payroll flow security profile that includes the flow for the specific process or report, and then assign it to the data role attached to the user.
B) Give the user the functional privilege to run the specific process or report through a job or abstract role.
C) Enable the process or report on the Mange Payroll Flow Pattern page.
D) Regenerate the data role attached to the user.

Solutions: