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Oracle Payroll Cloud 2023 Implementation Professional Sample Questions (Q20-Q25):

NEW QUESTION # 20
You defined the department costing information after the Calculate Payroll process is run that creates the costing results also. You noticed that the department costing information is not created for the employees who are in that department.
What should you do to ensure the department costing information is reflected for those employees without rolling back and rerunning the Calculate Payroll?

A. You roll back only the costing process and rerun it.
B. You do the adjustments in General Ledger because you cannot do changes in the costing results.
C. You cannot rectify the costing results after they are created.
D. You run the Calculate Retroactive Costing process to recalculate costs for retroactive changes to costing setups.

Answer: A

NEW QUESTION # 21
You were trying to attach the lookup that you created to an input value in order to restrict the values for that input value, but the lookup field is not enabled.
What is the reason for the lookup field not being enabled?

A. This is a bug in the application.
B. The unit of measure for the input value should be Character.
C. The unit of measure for the input value should be Date.
D. The unit of measure for the input value should be Number.

Answer: C

NEW QUESTION # 22
You are currently reconciling a payroll run and are informed of a late starter who you would like included in the payments part of the main processing flow.
Which feature should you use to achieve this?

A. Flow Linkage
B. Flow Interaction
C. Calling a Flow
D. Connecting Flows

Answer: D

NEW QUESTION # 23
Your customer is using HCM Cloud Absence Management and wants to transfer absence information to Cloud Global Payroll so that it can be processed.
Aside from creating your absence plan, which two steps do you need to complete in Cloud Global Payroll?

A. Create element eligibility for each absence element
B. Create an Absence Calculation Card to store the absence details
C. Create your absence elements
D. Manually enter the absence units in the employees' element entry

Answer: A,C

NEW QUESTION # 24
Your customer has some questions around the parameters that must be entered when running the prepayments process.
From which two work areas can you access the prepayment process?

A. Payroll Checklist
B. Payroll Calculating
C. Payment Distribution
D. Accounting Distribution

Answer: B,D

NEW QUESTION # 25
......

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