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Download Oracle Payroll Cloud 2021 Implementation Essentials Exam Dumps

NEW QUESTION 40
Your customer is running their weekly payroll, which includes a number of high-performing workers, who will be receiving a bonus. They want these workers to be able to view their payslip two days earlier than other workers on the weekly payroll.
What action should be taken to meet this requirement?

A. Create a payroll object group for the impacted workers and enter the overriding payslip availability date when submitting the payroll run.B. Navigate to the Document of Records (DOR) and override the payslip availability date for the impacted employees.C. It is not possible to override the payslip availability date for a subset of workers.D. Using the payroll time definition, override the payslip availability date for the impacted workers.

Answer: A

 

NEW QUESTION 41
Your customer has the financial system in a third party system and you have to send the payroll costing entries to a third party system.
Which two options should be used to extract the data from Cloud Payroll system?
Response:

A. You can use the OTBI - Payroll Run Costing Real Time subject area to extract the costing results of a particular run.B. You can use the OTBI - Payroll Run Results Real Time subject area to extract the costing results of a particular run, because payroll costing is part of payroll run.C. You can run the Payroll Costing Report to extract the costing results of a particular run.D. You cannot extract the costing results from cloud payroll to send it to third party financials system.

Answer: A,C

 

NEW QUESTION 42
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. You do not have the Manage Payroll Definition duty role.B. Yourdata 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. The weekly payroll has not been enabled for the worker's PSU.

Answer: A,B

 

NEW QUESTION 43
You defined the department costing information after the Calculate Payroll process is run that creates the costing results also. You noticed that the department costing information is not created for the employees who are in thatdepartment.
What should you do to ensure the department costing information is reflected for those employees without rolling back and rerunning the Calculate Payroll?

A. You run the Calculate Retroactive Costing process to recalculate costs for retroactive changes to costing setups.B. You cannot rectify the costing results after they are created.C. You do the adjustments in General Ledger because you cannot do changes in the costing results.D. You roll back only the costing process and rerun it.

Answer: A

 

NEW QUESTION 44
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