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Oracle Payroll Cloud 2023 Implementation Professional Sample Questions (Q29-Q34):
NEW QUESTION # 29
A worker's check has been returned to the company as it is damaged. This must be recorded in the application. What action should they take?
- A. Change the check payment status from paid to cancelled.
- B. Change the check payment status from paid to void.
- C. Delete the check payment payment result.
- D. Rollback the prepayment process for this employee.
Answer: C
NEW QUESTION # 30
Which action should you take in a checklist to enable the process to be automatically re-processed?
- A. Mark for Retry
- B. Re Process
- C. Skip
- D. Rollback
Answer: C
NEW QUESTION # 31
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. Navigate to the semi-monthly payroll and update the Date Paid field on the payroll time periods to reflect the new monthly payment dates.
- 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 Start and End Dates on the payroll time periods to reflect the new monthly payroll period dates.
- D. Create a new monthly payroll definition and transfer the workers from the semi-monthly payroll to the monthly payroll.
Answer: D
NEW QUESTION # 32
A worker's payroll frequency changes from weekly to monthly. What action should you take?
- A. Terminate the worker's assignment record associated to the weekly payroll. Create a new assignment record and associate it to the monthly payroll.
- B. End the weekly payroll record to the worker and add a new monthly payroll record.
- C. Update the weekly payroll definition and change the calendar to a weekly frequency.
- D. Transfer the worker from the weekly payroll to the monthly payroll.
Answer: D
NEW QUESTION # 33
Your customer has a business requirement to only allow their employees to create one personal payment method. How should you configure this within the product?
- A. Create an information element with an input value to store the maximum number of payment methods allowed.
- B. It is not possible to implement this type of restriction within the application.
- C. Remove the "Manage Personal Payment Method" privilege from the employee role, so that employees cannot create personal payment methods.
- D. Create a formula to define the maximum number of payment methods allowed, ant attach it to the payroll user interface configuration user defined table.
Answer: C
NEW QUESTION # 34
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