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Oracle Payroll Cloud 2022 Implementation Professional Sample Questions (Q30-Q35):

NEW QUESTION # 30
Which action should you take in a checklist to enable the process to be automatically re-processed?

• A. Rollback
• B. Skip
• C. Re Process
• D. Mark for Retry

Answer: D
NEW QUESTION # 31
Where do you define a custom schedule to be used during payroll flow submission?

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

Answer: A
NEW QUESTION # 32
You have run payroll process and need to validate and audit the run results before moving on to processing the payment. Which report helps you in diagnosing the results?

• A. Payroll Data Validation Report
• B. Payroll Balance Report
• C. Balance Exception Report
• D. Payroll Activity Report

Answer: D
NEW QUESTION # 33
When submitting a payroll flow, who is the owner of a task if no one has been indicated within the payroll flow definition?

• A. Any user with the Payroll Manager role
• B. The user that submitted the payroll flow
• C. Any user with the Payroll Administrator role
• D. Any user with either the Payroll Administrator or Payroll Manager Role

Answer: B
NEW QUESTION # 34
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. You cannot achieve this requirement because you need to continue the existing element entries.
• C. Change the effective date to the required date and select the "Closed for entry" check box.
• D. End date the element definition.

Answer: C
NEW QUESTION # 35
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