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Oracle Payroll Cloud 2023 Implementation Professional Sample Questions:

1. How can you delete a payroll flow pattern that has not been previously submitted?

A) From Manage Payroll Flow Patterns task, search for your flow and select Delete" from the actions menu.
B) Change the status of the flow pattern to be "Inactive" in Manage Flow Patterns. Then select "Delete" from the actions menu.
C) Ensure all tasks are deleted and then from Manage Payroll Flow Patterns task, search for your flow and select "Delete" from the actions menu.
D) You cannot delete flow patterns.

2. Where do you define a custom schedule to be used during payroll flow submission?

A) Within Manage Flow Patterns, create a custom schedule and associate it with the flow pattern.
B) Within Manage Fast Formula, create a formula that defines the required schedule.
C) Within Manage Time Definitions, create a schedule using the type "Time Span".
D) Within Manage Run Types, create a schedule of the category "Normal".

3. A worker's payroll frequency changes from weekly to monthly. What action should you take?

A) Transfer the worker from the weekly payroll to the monthly payroll.
B) Terminate the worker's assignment record associated to the weekly payroll. Create a new assignment record and associate it to the monthly payroll.
C) End the weekly payroll record to the worker and add a new monthly payroll record.
D) Update the weekly payroll definition and change the calendar to a weekly frequency.

4. You have run payroll process and need to validate and audit the run results before moving on to processing the payment. Which report helps you in diagnosing the results?

A) Payroll Activity Report
B) Payroll Balance Report
C) Payroll Data Validation Report
D) Balance Exception Report

5. If you encounter errors after transferring the batch using the Load Initial Balances process, what must you do?

A) Undo the batch, correct the errors, validate and transfer the batch again.
B) Perform a rollback, correct the errors, create a new batch, validate and transfer the batch again.
C) Correct the errors, create a new batch, validate ant transfer the batch again.
D) Correct the errors, delete the batch, create a new batch, validate and transfer the batch again.

Solutions: