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Oracle Payroll Cloud 2023 Implementation Professional Sample Questions (Q48-Q53):

NEW QUESTION # 48
If you create an overtime element with a category of "Timecard", on which input will the overtime hours be held?

• A. Overtime hours will be captured in the "Hours Worked" input value.
• B. Overtime hours will be captured in the "Hours Calculated" input value.
• C. An element with "Timecard" category does not create any input values.
• D. Overtime hours will be captured in the "Hours" input value.

Answer: A

NEW QUESTION # 49
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 the manage third-party person payment methods page.
• B. Enter the bank details on a third-party organization page.
• C. Enter the bank details on personal payment methods page.
• D. This requirement cannot be met in cloud payroll; all such payments should be sent to the court.

Answer: C

NEW QUESTION # 50
How should you configure the predefined payslip report to meet your customer's payslip requirements?

• A. Open the seeded Payslip report and edit the template.
• B. Rename the seeded Payslip report and edit the content within the seeded template.
• C. Modify the copy of the seeded payslip template and use it in a copy of the seeded payslip report.
• D. Payslips cannot be configured and must be built from the beginning.

Answer: B

NEW QUESTION # 51
A worker's check has been returned to the company as it is damaged. This must be recorded in the application. What action should they take?

• A. Change the check payment status from paid to void.
• B. Rollback the prepayment process for this employee.
• C. Change the check payment status from paid to cancelled.
• D. Delete the check payment payment result.

Answer: D

NEW QUESTION # 52
You notice that the Cost Center segment, which is defined using Manage Department Costing, has not been populated for an element in the costing results.
What are two reasons for this?

• A. There is no costing option defined for the element.
• B. Element is at Payroll relationship level and the costing type is defined as "Costed".
• C. The costing type is defined as Distributed for the element.
• D. The costing type on the element is defined as "Fixed Costed".

Answer: C,D

NEW QUESTION # 53
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