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Oracle Payroll Cloud 2023 Implementation Professional Sample Questions:

1. Which two delivered reports can be used to view the results of a payroll run immediately after running the Calculate Payroll process?

A) Payroll Activity Report
B) Payroll Balance Report
C) Payment Register Report
D) Payroll Register Report

2. You were trying to attach the lookup that you created to an input value in order to restrict the values for that input value, but the lookup field is not enabled.
What is the reason for the lookup field not being enabled?

A) The unit of measure for the input value should be Character.
B) The unit of measure for the input value should be Number.
C) This is a bug in the application.
D) The unit of measure for the input value should be Date.

3. Which statement accurately describes how you create a tax reporting unit (TRU)?

A) When you identify a legal entity as a legal employer, the application transfers the legal reporting units that are associated with that legal employer to HCM as tax reporting units.
B) You can identify a legal entity as a tax reporting unit.
C) When you identify a legal entity as a payroll statutory unit, the application transfers the legal reporting units that are associated with that legal entity to HCM as tax reporting units.
D) If you identify a legal entity as a payroll statutory unit, you will have the option to identify the payroll statutory unit as a tax reporting unit.

4. You have a tax deduction element that credits the same account for all employees irrespective of their home department.
How do you define the costing rules to meet this requirement?

A) You create the costing with "Costed" option on tax element.
B) You create the costing with distributed option.
C) You create Fixed Costing on tax deduction element.
D) You cannot meet this requirement because the costs are automatically apportioned to the respective departments.

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

Solutions: