Oracle Payroll Cloud Certification (2025) (TESTING ACTUAL EXAM
Oracle Payroll Cloud Certification
QUESTIONS) AND VERIFIED ANSWERS (MULTIPLE CHOICES) ||A+
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GRADED |100% CORRECT!!
1. You have a requirement for not processing an element A.
entry based on a specific condition that will be evalu- You write a skip rule with
ated during payroll run. How should you achieve this? the condition so that the
A. You write a skip rule with the condition so that the element is not processed
element is not processed when the condition is satis- when the condition is sat-
fied. isfied.
B. You write a calculation formula with the condition so
that the element is not processed when the condition
is satisfied.
C. You write a validation formula with the condition so
that the element is not processed when the condition
is satisfied.
D. You cannot meet this requirement because once an
element entry is created, it will be processed all the
time.
2. Your customer has a business requirement to only B.
allow their employees to create one personal payment Create a formula to de-
method. How should you configure this within the fine the maximum num-
product? ber of payment methods
A. Remove the "Manage Personal Payment Method" allowed, and attach it to
privilege from the employee role, so that employees the payroll user interface
cannot create personal payment methods. configuration user defined
B. Create a formula to define the maximum number of table.
payment methods allowed, ant attach it to the payroll
user interface configuration user defined table.
C. Create an information element with an input value
to store the maximum number of payment methods
allowed.
D. It is not possible to implement this type of restriction
within the application.
, Oracle Payroll Cloud Certification
Study online at https://quizlet.com/_76bkru
3. Your customer is using Fusion Absences and wants to A, D.
send absence information through to Fusion Global A: Create an Absence Cal-
Payroll so that it can be processed. Aside from creating culation Card to store the
your absence elements and an absence plan, which absence details.
two steps do you need to complete? D: Select the "Transfer ab-
A. Create an Absence Calculation Card to store the sence payment Informa-
absence details. tion for payroll process-
B. Create element eligibility for your absence ele- ing" checkbox and attach
ments. the absence element to
C. Manually enter the absence units in the employees the absence plan.
element entry.
D. Select the "Transfer absence payment Information
for payroll processing"Checkbox and attach the ab-
sence element to the absence plan.
4. Your customer is running their weekly payroll, which B.
includes a number of high-performing workers, who Create a payroll object
will be receiving a bonus. They want these workers to group for the impacted
be able to view their payslip two days earlier than other workers and enter the
workers on the weekly payroll. What action should be overriding payslip avail-
taken to meet this requirement? ability date when submit-
A. Navigate to the Document of Records (DOR) and ting the payroll run.
override the payslip availability date for the impacted
employees.
B. Create a payroll object group for the impacted work-
ers and enter the overriding payslip availability date
when submitting the payroll run.
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.
, Oracle Payroll Cloud Certification
Study online at https://quizlet.com/_76bkru
5. Your customer's requirement is to pay employees B,C,D.
within each of their three business units from a differ- B: Create a Default Pay-
ent bank account. Which three setup steps should you er Element with a Payment
complete? (Choose three.) Criteria input value.
A. Write a formula to retrieve the employees business C: Create one organiza-
unit details. tion payment method with
B. Create a Default Payer Element with a Payment Cri- three payments sources
teria input value. and define three payment
C. Create one organization payment method with method rules based on
three payments sources and define three payment each business unit.
method rules based on each business unit. D: Create three organi-
D. Create three organization payment methods each zation payment methods
with a different payment source. each with a different pay-
ment source.
6. You have a requirement to restrict the entry on an D.
input value such that the entered value is greater than Create a validation formu-
30 but less than 50. How do you achieve this? la and attach it at the el-
A. Create a validation formula and attach it at the ement input value level to
element eligibility level to validate the minimum and validate the minimum and
maximum of the input value at the time of entry. maximum of the input val-
B. Create a validation formula and attach it at the ele- ue at the time of entry.
ment level to validate the minimum and maximum of
the input value at the time of entry.
C. In the element definition, enter minimum and max-
imum for the input value.
D. Create a validation formula and attach it at the el-
ement input value level to validate the minimum and
maximum of the input value at the time of entry.
7. You created organization payment methods of type B.
Check and EFT for your customer. However, they inform Create a formula to re-
Oracle Payroll Cloud Certification
QUESTIONS) AND VERIFIED ANSWERS (MULTIPLE CHOICES) ||A+
Study online at https://quizlet.com/_76bkru
GRADED |100% CORRECT!!
1. You have a requirement for not processing an element A.
entry based on a specific condition that will be evalu- You write a skip rule with
ated during payroll run. How should you achieve this? the condition so that the
A. You write a skip rule with the condition so that the element is not processed
element is not processed when the condition is satis- when the condition is sat-
fied. isfied.
B. You write a calculation formula with the condition so
that the element is not processed when the condition
is satisfied.
C. You write a validation formula with the condition so
that the element is not processed when the condition
is satisfied.
D. You cannot meet this requirement because once an
element entry is created, it will be processed all the
time.
2. Your customer has a business requirement to only B.
allow their employees to create one personal payment Create a formula to de-
method. How should you configure this within the fine the maximum num-
product? ber of payment methods
A. Remove the "Manage Personal Payment Method" allowed, and attach it to
privilege from the employee role, so that employees the payroll user interface
cannot create personal payment methods. configuration user defined
B. Create a formula to define the maximum number of table.
payment methods allowed, ant attach it to the payroll
user interface configuration user defined table.
C. Create an information element with an input value
to store the maximum number of payment methods
allowed.
D. It is not possible to implement this type of restriction
within the application.
, Oracle Payroll Cloud Certification
Study online at https://quizlet.com/_76bkru
3. Your customer is using Fusion Absences and wants to A, D.
send absence information through to Fusion Global A: Create an Absence Cal-
Payroll so that it can be processed. Aside from creating culation Card to store the
your absence elements and an absence plan, which absence details.
two steps do you need to complete? D: Select the "Transfer ab-
A. Create an Absence Calculation Card to store the sence payment Informa-
absence details. tion for payroll process-
B. Create element eligibility for your absence ele- ing" checkbox and attach
ments. the absence element to
C. Manually enter the absence units in the employees the absence plan.
element entry.
D. Select the "Transfer absence payment Information
for payroll processing"Checkbox and attach the ab-
sence element to the absence plan.
4. Your customer is running their weekly payroll, which B.
includes a number of high-performing workers, who Create a payroll object
will be receiving a bonus. They want these workers to group for the impacted
be able to view their payslip two days earlier than other workers and enter the
workers on the weekly payroll. What action should be overriding payslip avail-
taken to meet this requirement? ability date when submit-
A. Navigate to the Document of Records (DOR) and ting the payroll run.
override the payslip availability date for the impacted
employees.
B. Create a payroll object group for the impacted work-
ers and enter the overriding payslip availability date
when submitting the payroll run.
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.
, Oracle Payroll Cloud Certification
Study online at https://quizlet.com/_76bkru
5. Your customer's requirement is to pay employees B,C,D.
within each of their three business units from a differ- B: Create a Default Pay-
ent bank account. Which three setup steps should you er Element with a Payment
complete? (Choose three.) Criteria input value.
A. Write a formula to retrieve the employees business C: Create one organiza-
unit details. tion payment method with
B. Create a Default Payer Element with a Payment Cri- three payments sources
teria input value. and define three payment
C. Create one organization payment method with method rules based on
three payments sources and define three payment each business unit.
method rules based on each business unit. D: Create three organi-
D. Create three organization payment methods each zation payment methods
with a different payment source. each with a different pay-
ment source.
6. You have a requirement to restrict the entry on an D.
input value such that the entered value is greater than Create a validation formu-
30 but less than 50. How do you achieve this? la and attach it at the el-
A. Create a validation formula and attach it at the ement input value level to
element eligibility level to validate the minimum and validate the minimum and
maximum of the input value at the time of entry. maximum of the input val-
B. Create a validation formula and attach it at the ele- ue at the time of entry.
ment level to validate the minimum and maximum of
the input value at the time of entry.
C. In the element definition, enter minimum and max-
imum for the input value.
D. Create a validation formula and attach it at the el-
ement input value level to validate the minimum and
maximum of the input value at the time of entry.
7. You created organization payment methods of type B.
Check and EFT for your customer. However, they inform Create a formula to re-
