Oracle Payroll Cloud 2020 Implementation Essentials

Question 1

Your customer is using a third-party time product. You have created elements using the time category and now need to import time card hours into cloud payroll.
How can you meet this requirement?

A. It is not possible to load time directly from a third-party time product into cloud payroll.

B. Use the Load Time Card process to import time entries into cloud Time and Labour, and then use the batch loader task to import time element entries into cloud payroll.

C. Use the Load Time Card process to import time entries into cloud payroll.

D. Use the batch Loader task to import time element entries into cloud payroll.

Correct Answer: C

Question 2

Which is the correct cost hierarchy used to build each account segment?

A. Element Entry, Person Payroll, Person Element, Position, Job, Department, Payroll, Element Eligibility.

B. Element Entry, Person Element, Person Payroll, Position, Job, Department, Element Eligibility, Payroll.

C. Element Entry, Person Payroll, Person Element, Position, Job, Payroll, Department, Element Eligibility, Payroll.

D. Element Entry, Person Element, Person Payroll, Job, Position, Department, Payroll, Element Eligibility.

Correct Answer: B

Question 3

What happens if the costing process does not find a value for a segment defined as mandatory, and you create a suspense account at Payroll level?

A. Calculation displays an error, and the person's results are not costed.

B. No costing results are created for the person.

C. Costing results display a blank (null) value in the segment.

D. Costing results are placed into suspense account.

Correct Answer: D

Question 4

If you encounter errors after transferring the batch using the Load Initial Balances process, what must you do?

A. Correct the errors, delete the batch, create a new batch, validate and transfer the batch again.

B. Correct the errors, create a new batch, validate ant transfer the batch again.

C. Perform a rollback, correct the errors, create a new batch, validate and transfer the batch again.

D. Undo the batch, correct the errors, validate and transfer the batch again.

Correct Answer: D

Question 5

You are creating a custom balance that needs to include run results of all elements associated with the regular earnings and supplemental earnings classifications.
How should you define the balance feeds to meet this requirement?

A. Create balance feeds for each element belonging to regular earnings and supplemental earnings classifications but ensure the number of feeds does not exceed 250.

B. Create balance feeds for each element belonging to regular earnings and supplemental earnings classifications.

C. This requirement cannot be met because a balance cannot be fed by elements from more than one element classification.

D. Create a balance feed for the regular earnings classification and a balance feed for the supplemental earnings classification.

Correct Answer: D

Question 6

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. It is not possible to override the payslip availability date for a subset of workers.

B. Using the payroll time definition, override the payslip availability date for the impacted workers.

C. Navigate to the Document of Records (DOR) and override the payslip availability date for the impacted employees.

D. Create a payroll object group for the impacted workers and enter the overriding payslip availability date when submitting the payroll run.

Correct Answer: D

Question 7

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. Delete the check payment payment result.

B. Change the check payment status from paid to void.

C. Change the check payment status from paid to cancelled.

D. Rollback the prepayment process for this employee.

Correct Answer: B

Question 8

Which status should you select for your flow pattern so it is available under "Submit a Payroll Flow"?

A. Active. Process of Report

B. Active. Flow Pattern Submission

C. Active. Process. Report, or Payroll Flow

D. Active. Payroll Flow

Correct Answer: C

Question 9

You have a requirement to verify the costing results, such as debit and credit, of a particular payroll run at costing segments combination level, without manually adding the individual costing results.
Which two options achieve this requirement?

Oracle Payroll Cloud 2020 Implementation Essentials - 1z0-1050-20 Exam Practice Test

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