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Oracle Payroll Cloud 2023 Implementation Professional Sample Questions:

1. Which delivered report can be used to verify the details of all payments made to third-parties?

A) Payroll Activity Report
B) Third-Party Invoice Listing
C) Third-Party Payment Register
D) Payment Register Report

2. The customer requires that a team of payroll clerks be able to view the output of a task submitted by another user. Which Owner Type should be configured against the task?

A) Group
B) User
C) All
D) Active Users

3. What is the maximum number of segments that a cost allocation key flexfield can have?

A) 30
B) 25
C) 10
D) 15
E) 20

4. You have run payroll process and need to validate and audit the run results before moving on to processing the payment. Which report helps you in diagnosing the results?

A) Payroll Activity Report
B) Payroll Data Validation Report
C) Balance Exception Report
D) Payroll Balance Report

5. 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) It is not possible to implement this type of restriction within the application.
B) Create an information element with an input value to store the maximum number of payment methods allowed.
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.

Solutions: