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Oracle Payroll Cloud 2023 Implementation Professional Sample Questions:

1. A customer's organization has three Business Units - BU1, BU2, and BU3. You have an Onsite Allowance element, which is at Assignment level, for which only the employees in BU2 and BU3 are eligible.
How do you define the element eligibility for Onsite Allowance element so that the element entry is restricted only for BU2 and BU3?

A) Define the element eligibility as an Open Eligibility and create an element entry only for employees with BU2 and BU3.
B) You cannot meet the requirement as you cannot create element eligibility using business unit as the eligibility criteria.
C) Define multiple element eligibilities using BU2 and BU3 for Business Unit criteria.
D) Onsite Allowance element should be defined as the Payroll Relationship level element so that the element eligibility can be defined using Business Unit as the criteria.

2. You need to associate a worker to your customer's weekly payroll but the payroll field only displays values for the monthly and by-weekly payrolls.
Which two issues are the source of problem?

A) The weekly payroll has not been created in the worker's legislative data group.
B) The weekly payroll has not been enabled for the worker's PSU.
C) Your data role does not include a payroll security profile that includes the weekly payroll.
D) You do not have the Manage Payroll Definition duty role.

3. Which is the correct cost hierarchy used to build each account segment?

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

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

5. Which is the correct cost hierarchy used to build each account segment?

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

Solutions: