1|Page
ORACLE PAYROLL CLOUD Certification;
Actual Exam With 100% Verified
Questions And Correct Answers
|Excellent Scores |Verified By Experts
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. - Correct-answer-A.
You write a skip rule with the condition so that the element is not
processed when the condition is satisfied.
,2|Page
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. - Correct-answer-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.
,3|Page
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. - Correct-answer-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. - Correct-answer-B.
, 4|Page
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. - Correct-answer-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.
ORACLE PAYROLL CLOUD Certification;
Actual Exam With 100% Verified
Questions And Correct Answers
|Excellent Scores |Verified By Experts
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. - Correct-answer-A.
You write a skip rule with the condition so that the element is not
processed when the condition is satisfied.
,2|Page
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. - Correct-answer-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.
,3|Page
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. - Correct-answer-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. - Correct-answer-B.
, 4|Page
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. - Correct-answer-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.
