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Oracle Payroll Cloud 2022 Implementation Professional Sample Questions (Q53-Q58):

NEW QUESTION # 53
Your customer's bonus payments are based on a percentage of salary. Therefore, salary must be calculated before bonus in the payroll run. How do you determine the element processing sequence within a payroll run?

• A. Set the effective process priority within the element entries page.
• B. Use the default priority of the primary classification of the element.
• C. Alter the sequence of the elements on the element entries page.
• D. Set the priority of the element on the element definition page.

Answer: D

NEW QUESTION # 54
Your customer pays their workers on a semi-monthly payroll frequency. To save costs, the customer is changing their company policy and effective from 1st January, all workers will be paid on a monthly payroll frequency.
What action should you take to implement this change?

• A. Create a new monthly payroll definition and transfer the workers from the semi-monthly payroll to the monthly payroll.
• B. Create a new monthly payroll definition, and date the workers employment records associated with the semi-monthly payroll, create new employment records for the workers and associate these to the monthly payroll.
• C. Navigate to the semi-monthly payroll and update the Date Paid field on the payroll time periods to reflect the new monthly payment dates.
• D. Navigate to the semi-monthly payroll and update the Start and End Dates on the payroll time periods to reflect the new monthly payroll period dates.

Answer: A

NEW QUESTION # 55
A customer is implementing the two-tier employment model. At what level are payroll run results captured in cloud payroll?

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

Answer: D

NEW QUESTION # 56
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. Costing results display a blank (null) value in the segment.
• B. Costing results are placed into suspense account.
• C. Calculation displays an error, and the person's results are not costed.
• D. No costing results are created for the person.

Answer: B

NEW QUESTION # 57
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. Disable the payment type field from the personal payment method page.
• C. Only attach organization payment methods of type EFT to the employees' payroll.
• D. Create an information element, with an input value to store the payment types available to employees.

Answer: A

NEW QUESTION # 58
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