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Download Oracle Payroll Cloud 2021 Implementation Essentials Exam Dumps

NEW QUESTION 54
Where would a payroll flow task retrieve its parameter information when selecting "Bind to Flow Task Parameter"?

• A. Derives the value from a SQL Bind
• B. Derives the value from the context of the current flow instance
• C. Derives a specific value to the parameter as entered by the user
• D. Derives the value from the output of the previous task

Answer: D

NEW QUESTION 55
You need to associate a worker to your customer's weekly payroll but the payroll field only displays values for the monthly and be-weekly payrolls.
Which two issues are the source of problem?
(Choose two.)
Response:

• A. The weekly payroll has not been created in the worker's legislative data group.
• B. Your data role does not include a payroll security profile that includes the weekly payroll.
• C. You do not have the Manage Payroll Definition duty role.
• D. The weekly payroll has not been enabled for the worker's PSU.

Answer: B,C

NEW QUESTION 56
You are a payroll customer but when you have created an earnings element using the Manage Elements feature it has not created a pay value input value. What is the reason for this?
Response:

• A. The selected extension in Manage Features by Country or Territory was set to "Payroll".
• B. The earnings element template always creates "Pay Value" as the input value.
• C. The selected extension in Manage Features by Country or Territory was set to "Payroll Interface".
• D. The selected extension in Manage Features by Country or Territory was set to "Human Resources or None".

Answer: D

NEW QUESTION 57
Where do you define a custom schedule to be used during payroll flow submission?
Response:

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

Answer: D

NEW QUESTION 58
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?
Response:

• A. Only attach organization payment methods of type EFT to the employees' payroll.
• B. Disable the payment type field from the personal payment method page.
• C. Create a formula to restrict payment types available to employees and attach it to the payroll user interface configuration user-defined table.
• D. Create an information element, with an input value to store the payment types available to employees.

Answer: A

NEW QUESTION 59
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