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Oracle Payroll Cloud 2023 Implementation Professional Sample Questions:

1. Which delivered report can be used to verify the details of all payments made to third-parties?

A) Payroll Activity Report
B) Third-Party Invoice Listing
C) Payment Register Report
D) Third-Party Payment Register

2. You notice that the Cost Center segment, which is defined using Manage Department Costing, has not been populated for an element in the costing results.
What are two reasons for this?

A) The costing type on the element is defined as "Fixed Costed".
B) There is no costing option defined for the element.
C) Element is at Payroll relationship level and the costing type is defined as "Costed".
D) The costing type is defined as Distributed for the element.

3. Your customer is using Fusion Absences and wants to send absence information through to Fusion Global Payroll so that it can be proceed. Aside from creating your absence elements and an absence plan, which two steps do you need to complete?

A) Create element eligibility for your absence elements.
B) Create an Absence Calculation Card to store the absence details.
C) Select the "Transfer absence payment Information for payroll processing"Checkbox and attach the absence element to the absence plan.
D) Manually enter the absence units in the employees element entry.

4. What happens if the costing process does not find a value for a segment defined as mandatory, and you create a suspense account at Payroll level?

A) Costing results display a blank (null) value in the segment.
B) Calculation displays an error, and the person's results are not costed.
C) No costing results are created for the person.
D) Costing results are placed into suspense account.

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

Solutions: