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Oracle Payroll Cloud 2023 Implementation Professional Sample Questions (Q42-Q47):
NEW QUESTION # 42
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. No costing results are created for the person.
- B. Calculation displays an error, and the person's results are not costed.
- C. Costing results display a blank (null) value in the segment.
- D. Costing results are placed into suspense account.
Answer: D
NEW QUESTION # 43
You are creating a car allowance element. The rules for this allowance need to reference the salary balance.
How can you meet this requirement?
- A. Enter the salary balance value as an input value on the car allowance element.
- B. Create a balance feed to feed the salary balance to the car allowance element.
- C. Associate the salary balance to a calculation card and reference the calculation card in the allowance element formula.
- D. Reference the database item and appropriate dimension for the salary balance in the allowance element formula.
Answer: B
NEW QUESTION # 44
If you create an overtime element with a category of "Timecard", on which input will the overtime hours be held?
- A. An element with "Timecard" category does not create any input values.
- B. Overtime hours will be captured in the "Hours Calculated" input value.
- C. Overtime hours will be captured in the "Hours" input value.
- D. Overtime hours will be captured in the "Hours Worked" input value.
Answer: D
NEW QUESTION # 45
You were trying to attach the lookup that you created to an input value in order to restrict the values for that input value, but the lookup field is not enabled.
What is the reason for the lookup field not being enabled?
- A. This is a bug in the application.
- B. The unit of measure for the input value should be Number.
- C. The unit of measure for the input value should be Character.
- D. The unit of measure for the input value should be Date.
Answer: D
NEW QUESTION # 46
Which delivered report can be used to verify the details of all payments made to third-parties?
- A. Payment Register Report
- B. Third-Party Payment Register
- C. Third-Party Invoice Listing
- D. Payroll Activity Report
Answer: C
NEW QUESTION # 47
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