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Oracle Payroll Cloud 2024 Implementation Professional Sample Questions (Q61-Q66):
NEW QUESTION # 61
You are using a third-party time product and want to import time to Fusion Payroll using the time interface.
What steps should you take?
- A. Import time entries using the Batch Loader task in the Payroll Administration work area.
- B. Import time card entries by submitting the load Time Card Batches process from the Payroll Checklist or Payroll Administration work areas
- C. Import time card entries by submitting the Load Time Card process from the Time and Labor work area.
- D. Import element entries using the Batch Loader task in the Payroll Administration work area.
Answer: B
NEW QUESTION # 62
You have a requirement to control the values of one input value from another input value.
How do you achieve this?
- A. You can achieve this requirement using the independent and dependent value sets on input values.
- B. You cannot achieve this because interdependency on input values is not possible.
- C. You can achieve using lookups.
- D. You can achieve this requirement using the table-validated values sets.
Answer: C
NEW QUESTION # 63
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. Using the payroll time definition, override the payslip availability date for the impacted workers.
- B. It is not possible to override the payslip availability date for a subset of workers.
- C. Create a payroll object group for the impacted workers and enter the overriding payslip availability date when submitting the payroll run.
- D. Navigate to the Document of Records (DOR) and override the payslip availability date for the impacted employees.
Answer: C
NEW QUESTION # 64
An element is defined with costing type as "Fixed Costing". Which costing levels are considered while building cost account?
Response:
- A. Payroll, Department, Element Eligibility
- B. Payroll, Element Eligibility, Element Entry
- C. Payroll, Person Element Entry, Department, Job or Position, Person, Element Eligibility
- D. Payroll, Element Eligibility, Department, Element Entry
Answer: B
NEW QUESTION # 65
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. Create an information element with an input value to store the maximum number of payment methods allowed.
- 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. Remove the "Manage Personal Payment Method" privilege from the employee role, so that employees cannot create personal payment methods.
- D. It is not possible to implement this type of restriction within the application.
Answer: B
NEW QUESTION # 66
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