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Oracle Payroll Cloud 2023 Implementation Professional Sample Questions (Q72-Q77):
NEW QUESTION # 72
A person has one Payroll Relationship and two assignments. Each assignment has two different departments. Each department is associated with a different cost center. You would like to transfer all the costs of this period to one cost center only.
Which two options achieve this requirement?
- A. Define element entry level costing for all elements for this person with the required cost center.
- B. Define the Person - Payroll Relationship level costing with the required cost center so that all costs are changed to the same cost center.
- C. Define payroll costing with the cost center required.
- D. You cannot achieve this because the cost center is automatically picked up from the manage department costing.
Answer: A
NEW QUESTION # 73
You created organization payment methods of type Check and EFT for your customer. However, they inform you that they only want to allow their employees to create personal payment methods of type EFT.
Which additional setup step must you also complete?
- A. Create a formula to restrict payment types available to employees and attach it to the payroll user interface configuration user-defined table.
- B. Only attach organization payment methods of type EFT to the employees' payroll.
- C. Create an information element, with an input value to store the payment types available to employees.
- D. Disable the payment type field from the personal payment method page.
Answer: C
NEW QUESTION # 74
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. You cannot delete flow patterns.
- D. Ensure all tasks are deleted and then from Manage Payroll Flow Patterns task, search for your flow and select "Delete" from the actions menu.
Answer: D
NEW QUESTION # 75
Which legislative data group (LDG) description is incorrect?
- A. An LDG can be associated to multiple cost allocation key flexfield structures.
- B. An LDG can contain many legal entities that act as payroll statutory units.
- C. An LDG is associated with a legislative code and currency.
- D. An LDG marks a legislation in which payroll is processed.
Answer: D
NEW QUESTION # 76
You hire an employee on 01-JAN-2016. The employee is in the process of moving bank accounts and is yet to create a personal payment method. How will the employee receive their payroll payment for the month of January?
- A. They will be paid by check, because this is the default payment method on the employee's payroll.
- B. They won't receive payment until they have created a personal payment method.
- C. The payment process will error and they will not receive payment for the month of January.
- D. A cash payment request will be sent to accounts payable, and the employee will be paid in cash.
Answer: B
NEW QUESTION # 77
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