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Oracle Payroll Cloud 2021 Implementation Essentials Sample Questions (Q78-Q83):

NEW QUESTION # 78
You have completed the setup of third parties and third-party payment methods for your company. However, you receive a notification that one of the third-party persons to whom an employee is making payment has changed his or her bank details.
What action should you take to rectify this?

• A. Create a new third party and attach the new bank account details.
• B. Search for the employee using the "Manage Third-Party Person Payment Methods" task and correct the bank details associated with the third-party person.
• C. Correct the bank account details associated with the employee's personal payment method.
• D. Change the bank details on the involuntary deduction card.

Answer: B
NEW QUESTION # 79
A customer wants to distribute the costs of a benefits element, which is at payroll relationship level, to employee earnings. How should you define the costing rules to meet this requirement?
Response:

• A. Create the costing of type "Costed" and because it is a relationship level element, it automatically distributes the costs over earnings elements.
• B. Create the costing as Fixed Costed on payroll relationship level element, because the element is at relationship level. It automatically distributes costs for earnings elements, which are at assignment level.
• C. you cannot distribute the costs of an element.
• D. Create a distribution group with earnings elements and create the distributed costing on relationship level element.

Answer: D
NEW QUESTION # 80
You are testing the retropay process and enter a retrospective bonus entry for a worker. The bonus is calculated based on a percentage of the worker's salary.
When you review the results of the retropay process you identify the bonus has not been included.
Identify two reasons why this is happening.
(Choose two.)
Response:

• A. Retropay has not been enabled on the salary element.
• B. Retropay has not been enabled on the bonus element.
• C. Bonus element changes are not included in the retroactive event group.
• D. Element entry changes are not included in the retroactive event group.

Answer: A,B
NEW QUESTION # 81
You need to enter bank account details for the employees within your company. Which task should you use to do this?
Response:

• A. Manage Organization Payment Methods
• B. Manage Element Entries
• C. Manage Personal Payment Methods
• D. Manage Third-Party Person Payment Methods

Answer: C
NEW QUESTION # 82
Whilst testing the payroll ran, five workers went into error status. The remaining 10,000 workers completed successfully.
You have reviewed and corrected the underlying issues for the five workers and now need to correct their payroll results.
What action should you take?
Response:

• A. Process Payroll
• B. Manually update the payroll run status for each worker from error to complete.
• C. Mark erred workers for retry and retry the payroll.
• D. Rollback the payroll run and reprocess

Answer: C
NEW QUESTION # 83
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