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Oracle Payroll Cloud 2021 Implementation Essentials Sample Questions (Q46-Q51):

NEW QUESTION # 46
You have requirement to review the journal entries before sending to general ledger. How do you achieve this before you do final posting to GL?
Response:

  • A. Create accounting related task in the draft mode
  • B. Create accounting related task after the final posting
  • C. Run payroll costing report

Answer: C


NEW QUESTION # 47
What are three important considerations when you create your batch data to initialize employee balances?

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

Answer: A,C,D


NEW QUESTION # 48
You need to associate a worker to your customer's weekly payroll but the payroll field only displays values for the monthly and be-weekly payrolls.
Which two issues are the source of problem?
(Choose two.)
Response:

  • A. Your data role does not include a payroll security profile that includes the weekly payroll.
  • B. The weekly payroll has not been enabled for the worker's PSU.
  • C. The weekly payroll has not been created in the worker's legislative data group.
  • D. You do not have the Manage Payroll Definition duty role.

Answer: A,D


NEW QUESTION # 49
A worker moves to a different legal employer within the same country. The HR uses performs a global transfer to meet this requirement.
What is the impact of the transfer on the worker's payroll relationship record?
Response:

  • A. There is no impact.
  • B. The payroll relationship will be ended and a new relationship is created.
  • C. It depends on the customer's payroll statutory unit and legal employer structure.
  • D. It depends on the customer's payroll statutory unit and tax reporting structure.

Answer: C


NEW QUESTION # 50
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 Activity Report
  • B. Payroll Balance Report
  • C. Balance Exception Report
  • D. Payroll Data Validation Report

Answer: A


NEW QUESTION # 51
......

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