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Oracle Payroll Cloud 2023 Implementation Professional Sample Questions:
1. When submitting a payroll flow, who is the owner of a task if no one has been indicated within the payroll flow definition?
A) The user that submitted the payroll flow
B) Any user with either the Payroll Administrator or Payroll Manager Role
C) Any user with the Payroll Administrator role
D) Any user with the Payroll Manager role
2. You need to enter bank account details for the employees within your company. Which task should you use to do this?
A) Manage Third-Party Person Payment Methods
B) Manage Organization Payment Methods
C) Manage Element Entries
D) Manage Personal Payment Methods
3. 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) Only attach organization payment methods of type EFT to the employees' payroll.
B) Create an information element, with an input value to store the payment types available to employees.
C) Disable the payment type field from the personal payment method page.
D) Create a formula to restrict payment types available to employees and attach it to the payroll user interface configuration user-defined table.
4. 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) 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.
D) You can identify a legal entity as a tax reporting unit.
5. You have run payroll process and need to validate and audit the run results before moving on to processing the payment. Which report helps you in diagnosing the results?
A) Balance Exception Report
B) Payroll Activity Report
C) Payroll Data Validation Report
D) Payroll Balance Report
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: B | Question # 3 Answer: B | Question # 4 Answer: B | Question # 5 Answer: B |




