Oracle Payroll Cloud Certification 2025. Complete
Questions with Correct Detailed Answers.
You have a requirement for not processing an element entry based on a specific condition that
will be evaluated during payroll run. How should you achieve this?
-CORRECT ANS->>A.
You write a skip rule with the condition so that the element is not processed when the condition
is satisfied.
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?
-CORRECT ANS->>B.
Create a formula to define the maximum number of payment methods allowed, and attach it to
the payroll user interface configuration user defined table.
Your customer is using Fusion Absences and wants to send absence information through to
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?
-CORRECT ANS->>A, D.
A: Create an Absence Calculation Card to store the absence details.
D: Select the "Transfer absence payment Information for payroll processing" checkbox and
attach the absence element to the absence plan.
Your customer is running their weekly payroll, which includes a number of high- performing
workers, who will be receiving a bonus. They want these workers to be able to view their payslip
two days earlier than other workers on the weekly payroll. What action should be taken to meet
this requirement?
-CORRECT ANS->>B.
Create a payroll object group for the impacted workers and enter the overriding payslip
availability date when submitting the payroll run.
Your customer's requirement is to pay employees within each of their three business units from
a different bank account. Which three setup steps should you complete? (Choose three.)
-CORRECT ANS->>B,C,D.
B: Create a Default Payer Element with a Payment Criteria input value.
C: Create one organization payment method with three payments sources and define three
payment method rules based on each business unit.
D: Create three organization payment methods each with a different payment source.
You have a requirement to restrict the entry on an input value such that the entered value is
greater than 30 but less than 50. How do you achieve this?
-CORRECT ANS->>D. Create a validation formula and attach it at the element input value level
to validate the minimum and maximum of the input value at the time of entry.
You created organization payment methods of type Check and EFT for your customer.
, However, they inform you that they only want to allow their employees to create personal
payment methods of type EFT. Which additional setup step must you also complete?
-CORRECT ANS->>B.
Create a formula to restrict payment types available to employees and attach it to the payroll
user interface configuration user-defined table.
A customer is implementing the two-tier employment model. At what level are payroll run results
captured in cloud payroll?
-CORRECT ANS->>C. Assignment only
You have a requirement to stop the new entries from being created for an element and to
continue the existing entries. How do you achieve this?
-CORRECT ANS->>B.
Change the effective date to the required date and select the "Closed for entry" check box.
Which statement accurately describes how you create a tax reporting unit (TRU)?
-CORRECT ANS->>B.
When you identify a legal entity as a payroll statutory unit, the application transfers the legal
reporting units that are associated with that legal entity to HCM as tax reporting units.
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?
-CORRECT ANS->>C.
Group
Your customer's bonus payments are based on a percentage of salary. Therefore, salary must
be calculated before bonus in the payroll run. How do you determine the element processing
sequence within a payroll run?
-CORRECT ANS->>B. Set the priority of the element on the element definition page.
A customer's organization has three Business Units - BU1, BU2, and BU3. You have an Onsite
Allowance element, which is at Assignment level, for which only the employees in BU2 and BU3
are eligible. How do you define the element eligibility for Onsite Allowance element so that the
element entry is restricted only for BU2 and BU3?
-CORRECT ANS->>A.
You cannot meet the requirement as you cannot create element eligibility using business unit as
the eligibility criteria.
Which status should you select for your flow pattern so it is available under "Submit a Payroll
Flow"?
-CORRECT ANS->>D. Active. Process. Report, or Payroll Flow
You are testing the retro pay process and enter a retrospective bonus entry for a worker. The
bonus is calculated based on a percentage of the worker's salary. When you review the results
of the retro pay process you identify the bonus has not been included. Identify two reasons why
this is happening. (Choose two.)
Questions with Correct Detailed Answers.
You have a requirement for not processing an element entry based on a specific condition that
will be evaluated during payroll run. How should you achieve this?
-CORRECT ANS->>A.
You write a skip rule with the condition so that the element is not processed when the condition
is satisfied.
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?
-CORRECT ANS->>B.
Create a formula to define the maximum number of payment methods allowed, and attach it to
the payroll user interface configuration user defined table.
Your customer is using Fusion Absences and wants to send absence information through to
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?
-CORRECT ANS->>A, D.
A: Create an Absence Calculation Card to store the absence details.
D: Select the "Transfer absence payment Information for payroll processing" checkbox and
attach the absence element to the absence plan.
Your customer is running their weekly payroll, which includes a number of high- performing
workers, who will be receiving a bonus. They want these workers to be able to view their payslip
two days earlier than other workers on the weekly payroll. What action should be taken to meet
this requirement?
-CORRECT ANS->>B.
Create a payroll object group for the impacted workers and enter the overriding payslip
availability date when submitting the payroll run.
Your customer's requirement is to pay employees within each of their three business units from
a different bank account. Which three setup steps should you complete? (Choose three.)
-CORRECT ANS->>B,C,D.
B: Create a Default Payer Element with a Payment Criteria input value.
C: Create one organization payment method with three payments sources and define three
payment method rules based on each business unit.
D: Create three organization payment methods each with a different payment source.
You have a requirement to restrict the entry on an input value such that the entered value is
greater than 30 but less than 50. How do you achieve this?
-CORRECT ANS->>D. Create a validation formula and attach it at the element input value level
to validate the minimum and maximum of the input value at the time of entry.
You created organization payment methods of type Check and EFT for your customer.
, However, they inform you that they only want to allow their employees to create personal
payment methods of type EFT. Which additional setup step must you also complete?
-CORRECT ANS->>B.
Create a formula to restrict payment types available to employees and attach it to the payroll
user interface configuration user-defined table.
A customer is implementing the two-tier employment model. At what level are payroll run results
captured in cloud payroll?
-CORRECT ANS->>C. Assignment only
You have a requirement to stop the new entries from being created for an element and to
continue the existing entries. How do you achieve this?
-CORRECT ANS->>B.
Change the effective date to the required date and select the "Closed for entry" check box.
Which statement accurately describes how you create a tax reporting unit (TRU)?
-CORRECT ANS->>B.
When you identify a legal entity as a payroll statutory unit, the application transfers the legal
reporting units that are associated with that legal entity to HCM as tax reporting units.
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?
-CORRECT ANS->>C.
Group
Your customer's bonus payments are based on a percentage of salary. Therefore, salary must
be calculated before bonus in the payroll run. How do you determine the element processing
sequence within a payroll run?
-CORRECT ANS->>B. Set the priority of the element on the element definition page.
A customer's organization has three Business Units - BU1, BU2, and BU3. You have an Onsite
Allowance element, which is at Assignment level, for which only the employees in BU2 and BU3
are eligible. How do you define the element eligibility for Onsite Allowance element so that the
element entry is restricted only for BU2 and BU3?
-CORRECT ANS->>A.
You cannot meet the requirement as you cannot create element eligibility using business unit as
the eligibility criteria.
Which status should you select for your flow pattern so it is available under "Submit a Payroll
Flow"?
-CORRECT ANS->>D. Active. Process. Report, or Payroll Flow
You are testing the retro pay process and enter a retrospective bonus entry for a worker. The
bonus is calculated based on a percentage of the worker's salary. When you review the results
of the retro pay process you identify the bonus has not been included. Identify two reasons why
this is happening. (Choose two.)
