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Oracle Payroll Cloud 2024 Implementation Professional Sample Questions (Q43-Q48):
NEW QUESTION # 43
Your customer is running their weekly payroll, which includes a number of high-performing workers, who will be receiving a bonus. They want these workers to be able to view their payslip two days earlier than other workers on the weekly payroll.
What action should be taken to meet this requirement?
- A. Create a payroll object group for the impacted workers and enter the overriding payslip availability date when submitting the payroll run.
- B. Navigate to the Document of Records (DOR) and override the payslip availability date for the impacted employees.
- C. It is not possible to override the payslip availability date for a subset of workers.
- D. Using the payroll time definition, override the payslip availability date for the impacted workers.
Answer: A
NEW QUESTION # 44
If you encounter errors after transferring the batch using the Load Initial Balances process, what must you do?
- A. Undo the batch, correct the errors, validate and transfer the batch again.
- B. Perform a rollback, correct the errors, create a new batch, validate and transfer the batch again.
- C. Correct the errors, create a new batch, validate ant transfer the batch again.
- D. Correct the errors, delete the batch, create a new batch, validate and transfer the batch again.
Answer: A
NEW QUESTION # 45
You are implementing retropay. You have created a retroactive event group to tract the changes that need to be considered by the retropay process.
To which feature should the retroactive event group be associated?
- A. Payroll definition
- B. Element
- C. Work relationship records
- D. Payroll relationship records
Answer: B
NEW QUESTION # 46
You have an earnings element with the latest entry date as "Last Standard Earning Date" without Proation enabled.
When an employee is terminated in the middle of a pay period, how would the element be processed?
- A. The element gets processed with prorated value.
- B. The element does not get processed with because it gets end dated before the standard earning date and proratio is not enabled on this element.
- C. The element gets processed with full value.
- D. The element gets processed with zero value and a warning message is displayed.
Answer: A
NEW QUESTION # 47
How can you delete a payroll flow pattern that has not been previously submitted?
- A. Ensure all tasks are deleted and then from Manage Payroll Flow Patterns task, search for your flow and select "Delete" from the actions menu.
- B. Change the status of the flow pattern to be "Inactive" in Manage Flow Patterns. Then select "Delete" from the actions menu.
- C. You cannot delete flow patterns.
- D. From Manage Payroll Flow Patterns task, search for your flow and select Delete" from the actions menu.
Answer: D
NEW QUESTION # 48
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