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Oracle Payroll Cloud 2023 Implementation Professional Sample Questions (Q26-Q31):
NEW QUESTION # 26
You defined the department costing information after the Calculate Payroll process is run that creates the costing results also. You noticed that the department costing information is not created for the employees who are in that department.
What should you do to ensure the department costing information is reflected for those employees without rolling back and rerunning the Calculate Payroll?
- A. You cannot rectify the costing results after they are created.
- B. You do the adjustments in General Ledger because you cannot do changes in the costing results.
- C. You run the Calculate Retroactive Costing process to recalculate costs for retroactive changes to costing setups.
- D. You roll back only the costing process and rerun it.
Answer: D
ย
NEW QUESTION # 27
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. Payment Distribution
- C. Payroll Calculating
- D. Payroll Checklist
Answer: A,C
ย
NEW QUESTION # 28
You want to give a user to access to run a specific shipped payroll process or report.
Which three actions should you perform?
- A. Give the user the functional privilege to run the specific process or report through a job or abstract role.
- B. Enable the process or report on the Mange Payroll Flow Pattern page.
- C. Regenerate the data role attached to the user.
- D. 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.
Answer: A,B,C
ย
NEW QUESTION # 29
You are currently reconciling a payroll run and are informed of a late starter who you would like included in the payments part of the main processing flow.
Which feature should you use to achieve this?
- A. Calling a Flow
- B. Connecting Flows
- C. Flow Interaction
- D. Flow Linkage
Answer: B
ย
NEW QUESTION # 30
Which action should you take in a checklist to enable the process to be automatically re-processed?
- A. Re Process
- B. Mark for Retry
- C. Skip
- D. Rollback
Answer: C
ย
NEW QUESTION # 31
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