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Oracle Payroll Cloud 2024 Implementation Professional Sample Questions (Q55-Q60):

NEW QUESTION # 55
What happens if the costing process does not find a value for a segment defined as mandatory, and you create a suspense account at Payroll level?

A. No costing results are created for the person.
B. Costing results are placed into suspense account.
C. Costing results display a blank (null) value in the segment.
D. Calculation displays an error, and the person's results are not costed.

Answer: B

NEW QUESTION # 56
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. Write a formula to retrieve the employees' business unit details
B. Create one organization payment method with three payment sources and define three payment method rules based on each business unit
C. Create three organization payment methods each with a different payment source
D. Create a Default Payer Element with a Payment Criteria input value

Answer: A,B,C

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 # 57
If you encounter errors after transferring the batch using the Load Initial Balances process, what must you do?

A. Undo the batch, correct the errors, validate and transfer the batch again.
B. Correct the errors, create a new batch, 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: A

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 # 58
Your customer's bonus payments 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. Use the default priority of the primary classification of the element.
B. Alter the sequence of the elements on the element entries page.
C. Set the effective process priority within the element entries page.
D. Set the priority of the element on the element definition page.

Answer: D

NEW QUESTION # 59
Your company wants to pay its employees from company bank account A and their third parties from company bank account B.
What is the recommended approach for this?

A. Create one organization payment method with two payment sources and configure the usage for each payment source within the payment method rules table.
B. Create two personal payment methods for each of your employees: one for their salary payments and one for their third-party payments.
C. Ensure you run the prepayments process separately for your employees and your third parties.
D. Write a formula to select the correct bank account for employees and third parties.

Answer: A

NEW QUESTION # 60
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