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Oracle Payroll Cloud 2023 Implementation Professional Sample Questions:

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

2. Which costing levels can you enter for an offset account?

A) Position
B) Element Eligibility
C) Job
D) Department

3. 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 Balance Report
B) Payroll Activity Report
C) Balance Exception Report
D) Payroll Data Validation Report

4. A customer's organization has a grade structure with four grades - C1, C2, C3, and C4. You have a car allowance element, which is art Assignment level, for which only the employees with grade C3 and C4 are eligible. You should not be able to create an element entry for employees with grades C1 and C2.
How do you define the element eligibility for Car Allowance element?

A) You cannot meet the requirement as you cannot create element eligibility using grade as the eligibility criteria.
B) Define multiple element eligibilities using grade C3 and C4.
C) Define multiple element eligibilities using grade C1, C2, C3, and C4, but create an element entry only for employees with grades C3 and C4.
D) Define the element eligibility as an Open Eligibility and create an element entry only for employees with grades C3 and C4.

5. A worker's check has been returned to the company as it is damaged. This must be recorded in the application. What action should they take?

A) Delete the check payment payment result.
B) Change the check payment status from paid to void.
C) Change the check payment status from paid to cancelled.
D) Rollback the prepayment process for this employee.

Solutions: