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Oracle Payroll Cloud 2026 Implementation Professional Sample Questions:

1. You are currently reconciling a payroll run and are informed of a late starter who you would like included in the payments part of the main processing flow. Which feature should you use to achieve this?

A) Flow Interaction
B) Connecting Flows
C) Flow Linkage
D) Calling a Flow

2. A customer's organization has three Business Units - BU1, BU2, and BU3. You have an Onsite Allowance element, which is at Assignment level, for which only the employees in BU2 and BU3 are eligible. How do you define the element eligibility for the Onsite Allowance element so that the element entry is restricted only for BU2 and BU3?

A) You cannot meet the requirement as you cannot create element eligibility using business unit as the eligibility criteria
B) Define the element eligibility as an Open Eligibility and create an element entry only for employees with BU2 and BU3
C) Onsite Allowance element should be defined as the Payroll Relationship level element so that the element eligibility can be defined using Business Unit as the criteria
D) Define multiple element eligibilities using BU2 and BU3 for Business Unit criteria

3. There are several flows showing on the payroll dashboard that are incomplete. What action should be taken to complete the flow and remove it from showing on the dashboard?

A) From the Payroll Calculation Work Area, highlight the flow and select the rollback all tasks action.
B) From the Payroll Calculation Work Area, highlight the flow and select the complete flow action.
C) From the Payroll Calculation Work Area, highlight the flow and select the delete flow action.
D) From the Payroll Calculation Work Area, highlight the flow and select the skip all tasks action.

4. You hire an employee on 01-JAN-2016. The employee is in the process of moving bank accounts and is yet to create a personal payment method. How will the employee receive their payroll payment for the month of January?

A) They won't receive payment until they have created a personal payment method.
B) A cash payment request will be sent to accounts payable, and the employee will be paid in cash.
C) They will be paid by check, because this is the default payment method on the employee's payroll.
D) The payment process will error and they will not receive payment for the month of January.

5. You have completed the setup of third parties and third-party payment methods for your company. However, you receive a notification that one of the third-party persons to whom an employee is making payment has changed his or her bank details. What action should you take to rectify this?

A) Correct the bank account details associated with the employee's personal payment method.
B) Change the bank details on the involuntary deduction card.
C) Search for the employee using the "Manage Third-Party Person Payment Methods" task and correct the bank details associated with the third-party person.
D) Create a new third party and attach the new bank account details.

Solutions: