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Oracle Payroll Cloud 2024 Implementation Professional Sample Questions (Q60-Q65):

NEW QUESTION # 60
As a general rule when costing an element created with a primary classification of standard earnings, what element and input value do you cost?

A. Base Element and input value of Pay value
B. Result Element and input value of Pay Value
C. Base Element and input value of Earning Calculated
D. Result Element and input value of Earnings Calculated

Answer: D

NEW QUESTION # 61
If you encounter errors after transferring the batch using the Load Initial Balances process, what must you do?

A. Correct the errors, create a new batch, validate and transfer the batch again.
B. Undo the batch, correct the errors, validate and transfer the batch again.
C. Correct the errors, delete the batch, create a new batch, validate and transfer the batch again.
D. Perform a rollback, correct the errors, create a new batch, validate and transfer the batch again.

Answer: B

Explanation:
In Oracle Payroll Cloud, if errors occur after transferring a batch via the Load Initial Balances process, the standard corrective action is to undo the batch, fix the errors, and then revalidate and retransmit the batch (Option C). The "Undo" action reverses the batch transfer, allowing corrections to be made to the original data (e.g., in the Payroll Batch Loader or HCM Data Loader). Once corrected, the batch can be validated and transferred again. Option A (delete and recreate) is unnecessary, as undoing preserves the batch structure. Option B (create a new batch) skips the undo step, risking data inconsistencies. Option D (rollback) is not applicable, as rollback is for payroll processes, not batch loading. Oracle documentation outlines this undo-and-correct process for balance initialization errors.

NEW QUESTION # 62
Your customer's requirement is to pay employees within each of their three business units from a different bank account. Which three setup steps should you complete? (Choose three.)

A. Create a Default Payer Element with a Payment Criteria input value
B. Write a formula to retrieve the employees' business unit details
C. Create one organization payment method with three payment sources and define three payment method rules based on each business unit
D. Create three organization payment methods each with a different payment source

Answer: B,C,D

Explanation:
Comprehensive and Detailed in Depth Explanation:
To pay employees in three business units from different bank accounts in Oracle Payroll Cloud, you need: (1) "Create three organization payment methods each with a different payment source" (A) to define distinct bank accounts; (2) "Write a formula to retrieve the employees' business unit details" (C) to dynamically assign payment methods based on business unit; and (3) "Create one organization payment method with three payment sources and define three payment method rules based on each business unit" (D) to link the payment sources to business units via rules. Option B (Default Payer Element) is unrelated to this requirement. This is detailed in the "Payment Methods Setup" section.

NEW QUESTION # 63
An element is defined with costing type as "Fixed Costing".
Which costing levels are considered while building cost account?

A. Payroll, Element Eligibility, Element Entry
B. Payroll, Department, Element Eligibility
C. Payroll, Element Eligibility, Department, Element Entry
D. Payroll, Person Element Entry, Department, Job or Position, Person, Element Eligibility

Answer: A

NEW QUESTION # 64
You need to associate a worker to your customer's weekly payroll but the payroll field only displays values for the monthly and by-weekly payrolls.
Which two issues are the source of problem? (Choose two.)

A. The weekly payroll has not been enabled for the worker's PSU.
B. Your data role does not include a payroll security profile that includes the weekly payroll.
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: B,D

NEW QUESTION # 65
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