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Oracle Payroll Cloud 2023 Implementation Professional Sample Questions (Q28-Q33):

NEW QUESTION # 28
Your customer is running their weekly payroll, which includes a number of high-performing workers, who will be receiving a bonus. They want these workers to be able to view their payslip two days earlier than other workers on the weekly payroll.
What action should be taken to meet this requirement?

A. Using the payroll time definition, override the payslip availability date for the impacted workers.
B. It is not possible to override the payslip availability date for a subset of workers.
C. Create a payroll object group for the impacted workers and enter the overriding payslip availability date when submitting the payroll run.
D. Navigate to the Document of Records (DOR) and override the payslip availability date for the impacted employees.

Answer: D

NEW QUESTION # 29
A worker moves to a different legal employer within the same country. The HR uses performs a global transfer to meet this requirement.
What is the impact of the transfer on the worker's payroll relationship record?

A. The payroll relationship will be ended and a new relationship is created.
B. There is no impact.
C. It depends on the customer's payroll statutory unit and legal employer structure.
D. It depends on the customer's payroll statutory unit and tax reporting structure.

Answer: A

NEW QUESTION # 30
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 element entries using the Batch Loader task in the Payroll Administration work area.
B. Import time card entries by submitting the Load Time Card process from the Time and Labor work area.
C. Import time card entries by submitting the load Time Card Batches process from the Payroll Checklist or Payroll Administration work areas
D. Import time entries using the Batch Loader task in the Payroll Administration work area.

Answer: C

NEW QUESTION # 31
Your customer's requirement is to pay employees within each of their three business units from a different bank account. Which three setup steps should you complete? (Choose three.)

A. Create a Default Payer Element with a Payment Criteria input value.
B. Create three organization payment methods each with a different payment source.
C. Write a formula to retrieve the employees business unit details.
D. Create one organization payment method with three payments sources and define three payment method rules based on each business unit.

Answer: A,B,C

NEW QUESTION # 32
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 cancelled.
C. Change the check payment status from paid to void.
D. Rollback the prepayment process for this employee.

Answer: A

NEW QUESTION # 33
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Paul Reed Paul Reed

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