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Oracle Payroll Cloud 2024 Implementation Professional Sample Questions (Q99-Q104):

NEW QUESTION # 99
You defined the department costing information after the Calculate Payroll process is run that creates the costing results also. You noticed that the department costing information is not created for the employees who are in that department. What should you do to ensure the department costing information is reflected for those employees without rolling back and rerunning the Calculate Payroll?

A. You run the Calculate Retroactive Costing process to recalculate costs for retroactive changes to costing setups.
B. You cannot rectify the costing results after they are created.
C. You roll back only the costing process and rerun it.
D. You do the adjustments in General Ledger because you cannot do changes in the costing results.

Answer: A

Explanation:
In Oracle Payroll Cloud, if costing setups (e.g., department costing information) are updated after a payroll run, the original costing results won't reflect the new setup. To apply these retroactive changes without rolling back the entire Calculate Payroll process, you should run the Calculate Retroactive Costing process (Option B). This process recalculates costing based on the updated setups and adjusts the results for affected employees, ensuring the department costing is reflected. Option A (rolling back costing only) is not a standalone option; rollback typically applies to the full payroll process. Option C (General Ledger adjustments) is a manual workaround, not the recommended system approach. Option D is incorrect, as retroactive costing is designed for this purpose. Oracle documentation highlights this process for retroactive cost updates.

NEW QUESTION # 100
If you encounter errors after transferring the batch using the Load Initial Balances process, what must you do?

A. Undo the batch, correct the errors, validate and transfer the batch again.
B. Correct the errors, delete the batch, create a new batch, validate and transfer the batch again.
C. Correct the errors, create a new batch, validate ant transfer the batch again.
D. Perform a rollback, correct the errors, create a new batch, validate and transfer the batch again.

Answer: A

NEW QUESTION # 101
A person has one Payroll Relationship and two assignments. Each assignment has two different departments. Each department is associated with a different cost center. You would like to transfer all the costs of this period to one cost center only.
Which two options achieve this requirement?

A. Define the Person - Payroll Relationship level costing with the required cost center so that all costs are changed to the same cost center.
B. You cannot achieve this because the cost center is automatically picked up from the manage department costing.
C. Define element entry level costing for all elements for this person with the required cost center.
D. Define payroll costing with the cost center required.

Answer: C

NEW QUESTION # 102
Where do you define a custom schedule to be used during payroll flow submission?
Response:

A. Within Manage Fast Formula, create a formula that defines the required schedule.
B. Within Manage Run Types, create a schedule of the category "Normal".
C. Within Manage Flow Patterns, create a custom schedule and associate it with the flow pattern.
D. Within Manage Time Definitions, create a schedule using the type "Time Span".

Answer: A

NEW QUESTION # 103
Your customer is using Fusion Absences and wants to send absence information through to Fusion Global Payroll so that it can be proceed. Aside from creating your absence elements and an absence plan, which two steps do you need to complete? (Choose two.)

A. Manually enter the absence units in the employees element entry.
B. Create an Absence Calculation Card to store the absence details.
C. Select the "Transfer absence payment Information for payroll processing"Checkbox and attach the absence element to the absence plan.
D. Create element eligibility for your absence elements.

Answer: B,C

NEW QUESTION # 104
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