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Oracle Payroll Cloud 2024 Implementation Professional Sample Questions (Q20-Q25):

NEW QUESTION # 20
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 one organization payment method with three payment sources and define three payment method rules based on each business unit
B. Write a formula to retrieve the employees' business unit details
C. Create a Default Payer Element with a Payment Criteria input value
D. Create three organization payment methods each with a different payment source

Answer: A,B,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 # 21
In order to load balance initialization data, you may load batch headers and batch lines into HCM Cloud using which two named methods? (Choose two.)

A. Using the HCM Data Loader to create batch data
B. Using the Create New Balances for Employees task in Functional Setup Manager
C. Using WebCenter Content to load the batch data by importing a text file and running the Load Batch from File process
D. Using the Payroll Batch Loader spreadsheet to manually enter batch data

Answer: A,D

NEW QUESTION # 22
You are a payroll customer but when you have created an earnings element using the Manage Elements feature it has not created a pay value input value.
What is the reason for this?

A. The selected extension in Manage Features by Country or Territory was set to "Payroll Interface".
B. The earnings element template always creates "Pay Value" as the input value.
C. The selected extension in Manage Features by Country or Territory was set to "Human Resources or None".
D. The selected extension in Manage Features by Country or Territory was set to "Payroll".

Answer: C

NEW QUESTION # 23
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. Calculation displays an error, and the person's results are not costed.
D. Costing results display a blank (null) value in the segment.

Answer: B

NEW QUESTION # 24
You are a payroll customer but when you have created an earnings element using the Manage Elements feature it has not created a pay value input value. What is the reason for this?
Response:

A. The selected extension in Manage Features by Country or Territory was set to "Payroll Interface".
B. The earnings element template always creates "Pay Value" as the input value.
C. The selected extension in Manage Features by Country or Territory was set to "Human Resources or None".
D. The selected extension in Manage Features by Country or Territory was set to "Payroll".

Answer: C

NEW QUESTION # 25
......

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