Oracle Payroll Cloud Certification questions
with 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?
A. You write a skip rule with the condition so that the element is not processed
when the condition is satisfied.
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. - ....🔰VERIFIED ANSWERS.... ✔✔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?
A. Remove the "Manage Personal Payment Method" privilege from the
employee role, so that employees cannot create personal payment methods.
B. Create a formula to define the maximum number of 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.
- ....🔰VERIFIED ANSWERS.... ✔✔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?
A. Create an Absence Calculation Card to store the absence details.
B. Create element eligibility for your absence elements.
C. Manually enter the absence units in the employees element entry.
D. Select the "Transfer absence payment Information for payroll
processing"Checkbox and attach the absence element to the absence plan. -
....🔰VERIFIED ANSWERS.... ✔✔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?
A. Navigate to the Document of Records (DOR) and override the payslip
availability date for the impacted employees.
B. Create a payroll object group for the impacted workers 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. - ....🔰VERIFIED ANSWERS.... ✔✔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.)
A. Write a formula to retrieve the employees business unit details.
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. - ....🔰VERIFIED ANSWERS.... ✔✔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?
A. Create a validation formula and attach it at the element eligibility level to
validate the minimum and maximum of the input value at the time of entry.
B. Create a validation formula and attach it at the element level to validate the
minimum and maximum of the input value at the time of entry.
, C. In the element definition, enter minimum and maximum for the input
value.
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. -
....🔰VERIFIED ANSWERS.... ✔✔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?
A. Disable the payment type field from the personal payment method page.
B. Create a formula to restrict payment types available to employees and attach
it to the payroll user interface configuration user-defined table. C. Only attach
organization payment methods of type EFT to the employees' payroll.
D. Create an information element, with an input value to store the payment
types available to employees. - ....🔰VERIFIED ANSWERS.... ✔✔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?
A. Payroll Relationship only
B. Work Relationship and Assignment
C. Assignment only
D. Payroll Relationship and Assignment - ....🔰VERIFIED ANSWERS.... ✔✔C.
Assignment only
with 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?
A. You write a skip rule with the condition so that the element is not processed
when the condition is satisfied.
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. - ....🔰VERIFIED ANSWERS.... ✔✔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?
A. Remove the "Manage Personal Payment Method" privilege from the
employee role, so that employees cannot create personal payment methods.
B. Create a formula to define the maximum number of 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.
- ....🔰VERIFIED ANSWERS.... ✔✔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?
A. Create an Absence Calculation Card to store the absence details.
B. Create element eligibility for your absence elements.
C. Manually enter the absence units in the employees element entry.
D. Select the "Transfer absence payment Information for payroll
processing"Checkbox and attach the absence element to the absence plan. -
....🔰VERIFIED ANSWERS.... ✔✔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?
A. Navigate to the Document of Records (DOR) and override the payslip
availability date for the impacted employees.
B. Create a payroll object group for the impacted workers 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. - ....🔰VERIFIED ANSWERS.... ✔✔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.)
A. Write a formula to retrieve the employees business unit details.
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. - ....🔰VERIFIED ANSWERS.... ✔✔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?
A. Create a validation formula and attach it at the element eligibility level to
validate the minimum and maximum of the input value at the time of entry.
B. Create a validation formula and attach it at the element level to validate the
minimum and maximum of the input value at the time of entry.
, C. In the element definition, enter minimum and maximum for the input
value.
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. -
....🔰VERIFIED ANSWERS.... ✔✔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?
A. Disable the payment type field from the personal payment method page.
B. Create a formula to restrict payment types available to employees and attach
it to the payroll user interface configuration user-defined table. C. Only attach
organization payment methods of type EFT to the employees' payroll.
D. Create an information element, with an input value to store the payment
types available to employees. - ....🔰VERIFIED ANSWERS.... ✔✔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?
A. Payroll Relationship only
B. Work Relationship and Assignment
C. Assignment only
D. Payroll Relationship and Assignment - ....🔰VERIFIED ANSWERS.... ✔✔C.
Assignment only
