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Oracle Payroll Cloud 2023 Implementation Professional Sample Questions (Q82-Q87):

NEW QUESTION # 82
Your customer pays their workers on a semi-monthly payroll frequency. To save costs, the customer is changing their company policy and effective from 1st January, all workers will be paid on a monthly payroll frequency.
What action should you take to implement this change?

A. Create a new monthly payroll definition, and date the workers employment records associated with the semi-monthly payroll, create new employment records for the workers and associate these to the monthly payroll.
B. Create a new monthly payroll definition and transfer the workers from the semi-monthly payroll to the monthly payroll.
C. Navigate to the semi-monthly payroll and update the Start and End Dates on the payroll time periods to reflect the new monthly payroll period dates.
D. Navigate to the semi-monthly payroll and update the Date Paid field on the payroll time periods to reflect the new monthly payment dates.

Answer: B

NEW QUESTION # 83
How should you change the order of the task displayed within the payroll flows checklist?

A. Amend the sequence of the tasks within the task definition page.
B. Amend both the sequence of the tasks on the task definition page and the task
C. Amend both the task sequence on the task sequencing page and the sequence within the edit task details page.
D. Amend the task sequence on the task sequencing page.

Answer: D

NEW QUESTION # 84
Which statement accurately describes how you create a tax reporting unit (TRU)?

A. When you identify a legal entity as a legal employer, the application transfers the legal reporting units that are associated with that legal employer to HCM as tax reporting units.
B. If you identify a legal entity as a payroll statutory unit, you will have the option to identify the payroll statutory unit as a tax reporting unit.
C. You can identify a legal entity as a tax reporting unit.
D. 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.

Answer: B

NEW QUESTION # 85
You have completed the setup of third parties and third-party payment methods for your company. However, you receive a notification that one of the third-party persons to whom an employee is making payment has changed his or her bank details.
What action should you take to rectify this?

A. Create a new third party and attach the new bank account details.
B. Search for the employee using the "Manage Third-Party Person Payment Methods" task and correct the bank details associated with the third-party person.
C. Correct the bank account details associated with the employee's personal payment method.
D. Change the bank details on the involuntary deduction card.

Answer: A

NEW QUESTION # 86
Your customer is using HCM cloud Absences. Where is the absence information passed from absences to payroll held in the application?

A. Absence information is not passed from cloud absences to cloud payroll.
B. Value definitions
C. User-defined tables.
D. Input values

Answer: B

NEW QUESTION # 87
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