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Download Oracle Payroll Cloud 2022 Implementation Professional Exam Dumps

NEW QUESTION 47
An element is defined with costing type as "Fixed Costing".
Which costing levels are considered while building cost account?

• A. Payroll, Element Eligibility, Department, Element Entry
• B. Payroll, Department, Element Eligibility
• C. Payroll, Person Element Entry, Department, Job or Position, Person, Element Eligibility
• D. Payroll, Element Eligibility, Element Entry

Answer: D

NEW QUESTION 48
You have completed the setup of third parties and third-party payment methods for your company. However, you receive a notification that one of the third-party persons to whom an employee is making payment has changed his or her bank details.
What action should you take to rectify this?

• A. Change the bank details on the involuntary deduction card.
• B. Search for the employee using the "Manage Third-Party Person Payment Methods" task and correct the bank details associated with the third-party person.
• C. Correct the bank account details associated with the employee's personal payment method.
• D. Create a new third party and attach the new bank account details.

Answer: B

NEW QUESTION 49
What happens if the costing process does not find a value for a segment defined as mandatory, and you create a suspense account at Payroll level?

• A. Calculation displays an error, and the person's results are not costed.
• B. No costing results are created for the person.
• C. Costing results are placed into suspense account.
• D. Costing results display a blank (null) value in the segment.

Answer: C

NEW QUESTION 50
When a customer runs a payroll, it creates payroll run actions for all workers included in the process.
On which employment record are the process actions created?

• A. Assignment, Work Relationship
• B. Payroll Relationship only
• C. Assignment only
• D. Assignment, Payroll Relationship

Answer: B

NEW QUESTION 51
You need to associate a worker to your customer's weekly payroll but the payroll field only displays values for the monthly and by-weekly payrolls.
Which two issues are the source of problem? (Choose two.)

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

Answer: A,B

NEW QUESTION 52
......

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