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Oracle Payroll Cloud 2023 Implementation Professional Sample Questions:

1. 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) You cannot delete flow patterns.
C) From Manage Payroll Flow Patterns task, search for your flow and select Delete" from the actions menu.
D) Change the status of the flow pattern to be "Inactive" in Manage Flow Patterns. Then select "Delete" from the actions menu.

2. Which action should you take in a checklist to enable the process to be automatically re-processed?

A) Mark for Retry
B) Rollback
C) Re Process
D) Skip

3. You have a requirement to control the values of one input value from another input value.
How do you achieve this?

A) You cannot achieve this because interdependency on input values is not possible.
B) You can achieve this requirement using the table-validated values sets.
C) You can achieve using lookups.
D) You can achieve this requirement using the independent and dependent value sets on input values.

4. How should you change the order of the task displayed within the payroll flows checklist?

A) Amend the sequence of the tasks within the task definition page.
B) Amend both the sequence of the tasks on the task definition page and the task
C) Amend both the task sequence on the task sequencing page and the sequence within the edit task details page.
D) Amend the task sequence on the task sequencing page.

5. 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 the costing with "Costed" option on tax 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 Fixed Costing on tax deduction element.

Solutions: