Oracle Payroll Cloud 2017 Implementation Essentials

Question 1

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 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. Create a formula to define the maximum number of payment methods allowed, ant attach it to the payroll user interface configuration user defined table.

B. Remove the "Manage Personal Payment Method" privilege from the employee role, so that employees cannot create personal payment methods.

C. It is not possible to implement this type of restriction within the application.

D. Create an information element with an input value to store the maximum number of payment methods allowed.

Correct Answer: A

Question 3

Which two delivered reports can be used to view the results of a payroll run immediately after running the Calculate Payroll process? (Choose two.)

A. Payroll Activity Report

B. Payment Register Report

C. Payroll Balance Report

D. Payroll Register Report

Correct Answer: A,C

Question 4

You need to enter bank account details for the employees within your company. Which task should you use to do this?

A. Manage Personal Payment Methods

B. Manage Organization Payment Methods

C. Manage Third-Party Person Payment Methods

D. Manage Element Entries

Correct Answer: A

Question 5

You want to give a user to access to run a specific shipped payroll process or report.
Which three actions should you perform?

A. Regenerate the data role attached to the user.

B. Enable the process or report on the Mange Payroll Flow Pattern page.

C. Give the user the functional privilege to run the specific process or report through a job or abstract role.

D. Define a payroll flow security profile that includes the flow for the specific process or report, and then assign it to the data role attached to the user.

Correct Answer: A,B,D

Question 6

You have a requirement for not processing an element entry based on a specific condition that will be evaluated during payroll run. How should you achieve this?

A. You write a validation formula with the condition so that the element is not processed when the condition is satisfied.

B. You write a skip rule with the condition so that the element is not processed when the condition is satisfied.

C. You write a calculation formula with the condition so that the element is not processed when the condition is satisfied.

D. You cannot meet this requirement because once an element entry is created, it will be processed all the time.

Correct Answer: C

Question 7

What three options should be considered while defining a costing key flexfield structure?
(Choose three.)

A. GL Accounting key flexfield structure

B. Value sets for the segments

C. Cost hierarchy levels enabled to populate each cost account segment

D. segments required for the offset account

Correct Answer: B,C,D

Question 8

You have a tax deduction element that credits the same account for all employees irrespective of their home department.
How do you define the costing rules to meet this requirement?

A. You cannot meet this requirement because the costs are automatically apportioned to the respective departments.

B. You create Fixed Costing on tax deduction element.

C. You create the costing with "Costed" option on tax element.

D. You create the costing with distributed option.

Correct Answer: B

Oracle Payroll Cloud 2017 Implementation Essentials - 1z1-969 Exam Practice Test

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