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Oracle Payroll Cloud 2023 Implementation Professional Sample Questions:
1. You have a requirement to stop the new entries from being created for an element and to continue the existing entries. How do you achieve this?
A) End date the element definition.
B) Change the effective date to the required date and select the "Closed for entry" check box.
C) You cannot achieve this requirement because you need to continue the existing element entries.
D) Delete the element definition and re-create it with a different effective date.
2. 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 an information element with an input value to store the maximum number of payment methods allowed.
C) Create a formula to define the maximum number of payment methods allowed, ant attach it to the payroll user interface configuration user defined table.
D) It is not possible to implement this type of restriction within the application.
3. Your company wants to pay its employees from company bank account A and their third parties from company bank account B. What is the recommended approach for this?
A) Create two personal payment methods for each of your employees: one for their salary payments and one for their third-party payments.
B) Ensure you run the prepayments process separately for your employees and your third parties.
C) Create one organization payment method with two payment sources and configure the usage for each payment source within the payment method rules table.
D) Write a formula to select the correct bank account for employees and third parties.
4. A court has issued an order for deductions to be taken from a worker's salary and paid to an ex-spouse. The court order includes instructions for the company to make payments directly to the ex-spouse and has included their bank details.
How should you enter these details into the application?
A) Enter the bank details on personal payment methods page.
B) Enter the bank details on a third-party organization page.
C) This requirement cannot be met in cloud payroll; all such payments should be sent to the court.
D) Enter the bank details on the manage third-party person payment methods page.
5. You were trying to attach the lookup that you created to an input value in order to restrict the values for that input value, but the lookup field is not enabled.
What is the reason for the lookup field not being enabled?
A) The unit of measure for the input value should be Number.
B) The unit of measure for the input value should be Date.
C) The unit of measure for the input value should be Character.
D) This is a bug in the application.
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A | Question # 3 Answer: C | Question # 4 Answer: A | Question # 5 Answer: B |






