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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 Register Report
C) Payroll Balance Report
D) Payment Register Report

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

3. You want to give a user to access to run a specific shipped payroll process or report.
Which three actions should you perform?

A) Enable the process or report on the Mange Payroll Flow Pattern page.
B) Regenerate the data role attached to the user.
C) 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.
D) Give the user the functional privilege to run the specific process or report through a job or abstract role.

4. 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.

5. Whilst testing the payroll ran, five workers went into error status. The remaining 10,000 workers completed successfully. You have reviewed and corrected the underlying issues for the five workers and now need to correct their payroll results.
What action should you take?

A) Manually update the payroll run status for each worker from error to complete.
B) Mark erred workers for retry and retry the payroll.
C) Process Payroll
D) Rollback the payroll run and reprocess

Solutions: