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Oracle Payroll Cloud 2023 Implementation Professional Sample Questions (Q53-Q58):
NEW QUESTION # 53
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. Create a payroll object group for the impacted workers and enter the overriding payslip availability date when submitting the payroll run.
- C. Navigate to the Document of Records (DOR) and override the payslip availability date for the impacted employees.
- D. It is not possible to override the payslip availability date for a subset of workers.
Answer: C
NEW QUESTION # 54
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 time card entries by submitting the Load Time Card process from the Time and Labor work area.
- B. Import time entries using the Batch Loader task in the Payroll Administration work area.
- C. Import element entries using the Batch Loader task in the Payroll Administration work area.
- D. Import time card entries by submitting the load Time Card Batches process from the Payroll Checklist or Payroll Administration work areas
Answer: D
NEW QUESTION # 55
You want to define your own rules for converting a rate value from one periodicity to another, such as from weekly to annual.
How can you achieve this?
- A. You cannot define your own rules for converting from one periodicity to another.
- B. Define your own Periodicity Conversion Rule and select it while creating the element.
- C. Create an additional input value, calculate the converted value outside the system, and enter it while creating an element entry.
- D. Define an indirect element, write a fast formula to convert the processed value and create the result for an indirect element.
Answer: B
NEW QUESTION # 56
Your customer's bonus payments are based on a percentage of salary. Therefore, salary must be calculated before bonus in the payroll run. How do you determine the element processing sequence within a payroll run?
- A. Set the effective process priority within the element entries page.
- B. Use the default priority of the primary classification of the element.
- C. Set the priority of the element on the element definition page.
- D. Alter the sequence of the elements on the element entries page.
Answer: B
NEW QUESTION # 57
When submitting a payroll flow, who is the owner of a task if no one has been indicated within the payroll flow definition?
- A. Any user with the Payroll Administrator role
- B. Any user with the Payroll Manager role
- C. Any user with either the Payroll Administrator or Payroll Manager Role
- D. The user that submitted the payroll flow
Answer: D
NEW QUESTION # 58
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