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| Section | Objectives |
|---|---|
| Topic 1: Costing and Payments | - Payment methods and processing - Payroll costing rules |
| Topic 2: Reporting and Compliance | - Compliance and statutory requirements - Payroll reporting structures |
| Topic 3: Payroll Setup and Configuration | - Earnings and deductions configuration - Payroll definitions and statutory units - Payroll relationships and elements |
| Topic 4: Payroll Calculation and Processing | - Balance calculations - Payroll run validation and correction - Payroll flows execution |
| Topic 5: Payroll Fundamentals | - Oracle Payroll Cloud architecture and concepts - Payroll processes and lifecycle |
1. If the status of a task on the checklist is "On Hold," what actions can be taken against that task?
A) Resubmit, Force Resubmit, and Skip
B) Mark for Retry
C) Skip, Retry, and Submit
D) Resubmit, Rollback, and Skip
2. A line manager has hired a worker who will be paid on a weekly basis. What navigation path should the payroll user take to enter the weekly payroll details for the worker?
A) Manage Work Relationship > Work Relationship Record
B) Manage Payroll Relationship > Payroll Relationship Record
C) Manage Work Relationship > Assignment Record
D) Manage Payroll Relationship > Assignment Record
3. You want to give a user access to run a specific shipped payroll process or report. Which three actions should you perform?
A) Give the user the functional privilege to run the specific process or report through a job or abstract role.
B) Regenerate the data role attached to the user.
C) Enable the process or report on the Manage Payroll Flow Pattern page.
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.
4. Which status should you select for your flow pattern so it is available under "Submit a Payroll Flow"?
A) Active. Flow Pattern Submission
B) Active. Process or Report
C) Active. Process, Report, or Payroll Flow
D) Active. Payroll Flow
5. You have a requirement to verify the costing results of a person in a particular payroll run. In which three ways do you verify the costing results of a single person? (Choose three.)
A) You can use the OTBI - Payroll Run Costing Real Time subject area.
B) You cannot view the costing results of a single person.
C) You can view the costing results from Statement of Earnings -> View Costing Results.
D) You can run the Payroll Costing Report for a single person.
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: D | Question # 3 Answer: A,C,D | Question # 4 Answer: C | Question # 5 Answer: A,C,D |
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