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Exam (elaborations)

Oracle payroll exam with answers

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Oracle payroll exam with answers

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Oracle payroll exam with answers

Your customer is using fusion absences and wants to send absence information
through fusion global payroll so that it can be processed. Aside from creating
your absence elements and an absence plan, which two steps do you need to
complete? (choose two) - ....🔰VERIFIED ANSWERS.... ✔✔B. Create element
eligibility for your absence elements.
D. Manually Enter the absence units in the employees element entry.


Which legislative data group description is incorrect? - ....🔰VERIFIED
ANSWERS.... ✔✔An LDG can be associated to multiple cost allocation key
flexfield structures


You are creating a car allowance element. The rules for this allowance need to
reference the salary balance. How can you meet this requirement? - ....🔰
VERIFIED ANSWERS.... ✔✔Reference the database item and appropriate
dimension for the salary balance in the allowance element formula


Which option represents the costing hierarchy necessary to build a cost
account when the element costing is defined with costing type as "costed"? -
....🔰VERIFIED ANSWERS.... ✔✔C Payroll, Element eligibility, department,
job, position, person person element, element entry


Your customer is running their weekly payroll which includes a number of
high performing workers, who will be receiving a bonus. They want these
worker to be able to view their payslip two days earlier than other workers on
the weekly payroll. Which action should be taken to meet this requirement? -
....🔰VERIFIED ANSWERS.... ✔✔B. Create a payroll object group for the

, impacted workers and enter the overriding payslip availability date when
submitting the payroll run.


You have a requirement to verify the costing results of a person in a particular
payroll run. In which three ways do you verify the costing results of a single
person? - ....🔰VERIFIED ANSWERS.... ✔✔B.You can view the costing results
from statement of earnings-view costing results. C. You can run the payroll
costing report for a single person.
D.You can use the OTBI- Payroll run costing real time subject area


How should you configure the predefined payslip report to meet your
customers payslip requirements? - ....🔰VERIFIED ANSWERS.... ✔✔B Modify
the copy of the seeded payslip template and use it in a copy of the seeded
payslip report


You defined the department costing info after the calc payroll process is run
that creates the costing results also. You noticed that the department costing
info is not created for the employees who are in the department. What should
you do to ensure the department costing information is reflected for those
employees without rolling back and rerunning the calculate payroll? - ....🔰
VERIFIED ANSWERS.... ✔✔BYou run the calculate retroactive costing process
to recalculate costs for retroactive changes to costing setups.


Which delivered report can be used to verify the details of all payments made
to third-parties? - ....🔰VERIFIED ANSWERS.... ✔✔B. Third party payment
register


You have a tax deduction element that credits the same account for all
employees irrespective of their home department. How do you defined the

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