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Oracle Payroll Cloud 2023 Implementation Professional Sample Questions (Q34-Q39):

NEW QUESTION # 34
How should you configure the predefined payslip report to meet your customer's payslip requirements?

A. Rename the seeded Payslip report and edit the content within the seeded template.
B. Modify the copy of the seeded payslip template and use it in a copy of the seeded payslip report.
C. Payslips cannot be configured and must be built from the beginning.
D. Open the seeded Payslip report and edit the template.

Answer: A

NEW QUESTION # 35
You have a tax deduction element that credits the same account for all employees irrespective of their home department.
How do you define the costing rules to meet this requirement?

A. You create Fixed Costing on tax deduction element.
B. You cannot meet this requirement because the costs are automatically apportioned to the respective departments.
C. You create the costing with distributed option.
D. You create the costing with "Costed" option on tax element.

Answer: C

NEW QUESTION # 36
A customer's organization has three Business Units - BU1, BU2, and BU3. You have an Onsite Allowance element, which is at Assignment level, for which only the employees in BU2 and BU3 are eligible.
How do you define the element eligibility for Onsite Allowance element so that the element entry is restricted only for BU2 and BU3?

A. Define the element eligibility as an Open Eligibility and create an element entry only for employees with BU2 and BU3.
B. Define multiple element eligibilities using BU2 and BU3 for Business Unit criteria.
C. Onsite Allowance element should be defined as the Payroll Relationship level element so that the element eligibility can be defined using Business Unit as the criteria.
D. You cannot meet the requirement as you cannot create element eligibility using business unit as the eligibility criteria.

Answer: B

NEW QUESTION # 37
What three options should be considered while defining a costing key flexfield structure? (Choose three.)

A. segments required for the offset account
B. GL Accounting key flexfield structure
C. Value sets for the segments
D. Cost hierarchy levels enabled to populate each cost account segment

Answer: A,C,D

NEW QUESTION # 38
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. Disable the payment type field from the personal payment method page.
B. Create an information element, with an input value to store the payment types available to employees.
C. Create a formula to restrict payment types available to employees and attach it to the payroll user interface configuration user-defined table.
D. Only attach organization payment methods of type EFT to the employees' payroll.

Answer: B

NEW QUESTION # 39
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