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Oracle Payroll Cloud 2021 Implementation Essentials Sample Questions (Q48-Q53):

NEW QUESTION # 48
You are creating a custom balance that needs to include run results of all elements associated with the regular earnings and supplemental earnings classifications.
How should you define the balance feeds to meet this requirement?
Response:

• A. Create balance feeds for each element belonging to regular earnings and supplemental earnings classifications.
• B. Create a balance feed for the regular earnings classification and a balance feed for the supplemental earnings classification.
• C. Create balance feeds for each element belonging to regular earnings and supplemental earnings classifications but ensure the number of feeds does not exceed 250.
• D. This requirement cannot be met because a balance cannot be fed by elements from more than one element classification.

Answer: B
NEW QUESTION # 49
What are three important considerations when you create your batch data to initialize employee balances?
Response:

• A. You must include all balances for one employee within one batch.
• B. You must create your batches by Legislative Data Group.
• C. You must initialize balances before you run any payroll processes.
• D. You must use the same date for all batch detail lines.

Answer: A,B,D
NEW QUESTION # 50
You have run the payroll calculation and several workershave an error status.
What action should you take to remove the payroll calculation results for all workers?

• A. Mark for Retry
• B. Retry
• C. Rollback
• D. Delete Records

Answer: C
NEW QUESTION # 51
You notice that the Cost Center segment, which is defined using Manage Department Costing, has not been populatedfor an element in the costing results.
What are two reasons for this?

• A. The costing type is defined as Distributed for the element.
• B. There is no costing option defined for the element.
• C. Element is at Payroll relationship level and the costing type isdefined as "Costed".
• D. The costing type on the element is defined as "Fixed Costed".

Answer: A,B
NEW QUESTION # 52
Your customer's bonuspayments are based on a percentage of salary. Therefore, salary must be calculated before bonus in the payroll run. How do you determine the element processing sequence within a payroll run?

• A. Set the effective process priority within the element entries page.
• B. Set the priority of the element on the element definition page.
• C. Use the default priority of the primary classification of theelement.
• D. Alter the sequence of the elements on the element entries page.

Answer: B
NEW QUESTION # 53
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