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Oracle Payroll Cloud 2023 Implementation Professional Sample Questions (Q51-Q56):

NEW QUESTION # 51
You want to define your own rules for converting a rate value from one periodicity to another, such as from weekly to annual.
How can you achieve this?

A. Create an additional input value, calculate the converted value outside the system, and enter it while creating an element entry.
B. Define your own Periodicity Conversion Rule and select it while creating the element.
C. You cannot define your own rules for converting from one periodicity to another.
D. Define an indirect element, write a fast formula to convert the processed value and create the result for an indirect element.

Answer: B

NEW QUESTION # 52
Which delivered report can be used to verify the details of all payments made to third-parties?

A. Payment Register Report
B. Payroll Activity Report
C. Third-Party Invoice Listing
D. Third-Party Payment Register

Answer: C

NEW QUESTION # 53
A worker's payroll frequency changes from weekly to monthly. What action should you take?

A. End the weekly payroll record to the worker and add a new monthly payroll record.
B. Update the weekly payroll definition and change the calendar to a weekly frequency.
C. Terminate the worker's assignment record associated to the weekly payroll. Create a new assignment record and associate it to the monthly payroll.
D. Transfer the worker from the weekly payroll to the monthly payroll.

Answer: D

NEW QUESTION # 54
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. Delete the element definition and re-create it with a different effective date.
B. End date the element definition.
C. You cannot achieve this requirement because you need to continue the existing element entries.
D. Change the effective date to the required date and select the "Closed for entry" check box.

Answer: B

NEW QUESTION # 55
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?

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

Answer: A,C

NEW QUESTION # 56
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