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NEW QUESTION 40
You want to give a user to access to run a specific shipped payroll process or report.
Which three actions should you perform?
- A. Define a payroll flow security profile that includes the flow for the specific process or report, and then assign it to the data role attached to the user.
- B. Enable the process or report on the Mange Payroll Flow Pattern page.
- C. Give the user the functional privilege to run the specific process or report through a job or abstract role.
- D. Regenerate the data role attached to the user.
Answer: A,B,D
NEW QUESTION 41
You have run payroll process and need to validate and audit the run results before moving on to processing the payment. Which report helps you in diagnosing the results?
- A. Payroll Activity Report
- B. Payroll Balance Report
- C. Balance Exception Report
- D. Payroll Data Validation Report
Answer: A
NEW QUESTION 42
A worker's check has been returned to the company as it is damaged. This must be recorded in the application.
What action should they take?
- A. Rollback the prepayment process for this employee.
- B. Delete the check payment payment result.
- C. Change the check payment status from paid to cancelled.
- D. Change the check payment status from paid to void.
Answer: D
NEW QUESTION 43
An element is defined with costing type as "Fixed Costing".
Which costing levels are considered while building cost account?
- A. Payroll, Element Eligibility, Department, Element Entry
- B. Payroll, Department, Element Eligibility
- C. Payroll, Person Element Entry, Department, Job or Position, Person, Element Eligibility
- D. Payroll, Element Eligibility, Element Entry
Answer: D
NEW QUESTION 44
You have an earnings element with the latest entry date as "Last Standard Earning Date" without Proation enabled.
When an employee is terminated in the middle of a pay period, how would the element be processed?
- A. The element gets processed with prorated value.
- B. The element does not get processed with because it gets end dated before the standard earning date and proratio is not enabled on this element.
- C. The element gets processed with full value.
- D. The element gets processed with zero value and a warning message is displayed.
Answer: A
Explanation:
Explanation
If you select the last standard earning date option, also select proration for the element. This ensures that the element is processed up to this date, even if it isn't active at the end of a payroll period.
Reference https://docs.oracle.com/cd/E51367_01/globalop_gs/FAIGP/F1427197AN15697.htm
NEW QUESTION 45
You have a requirement to restrict the entry on an input value such that the entered value is greater than 30 but less than 50. How do you achieve this?
- A. Create a validation formula and attach it at the element eligibility level to validate the minimum and maximum of the input value at the time of entry.
- B. Create a validation formula and attach it at the element input value level to validate the minimum and maximum of the input value at the time of entry.
- C. In the element definition, enter minimum and maximum for the input value.
- D. Create a validation formula and attach it at the element level to validate the minimum and maximum of the input value at the time of entry.
Answer: B
NEW QUESTION 46
How can you delete a payroll flow pattern that has not been previously submitted?
- A. Change the status of the flow pattern to be "Inactive" in Manage Flow Patterns. Then select "Delete" from the actions menu.
- B. From Manage Payroll Flow Patterns task, search for your flow and select Delete" from the actions menu.
- C. You cannot delete flow patterns.
- D. Ensure all tasks are deleted and then from Manage Payroll Flow Patterns task, search for your flow and select "Delete" from the actions menu.
Answer: B
NEW QUESTION 47
A worker's payroll frequency changes from weekly to monthly. What action should you take?
- A. Terminate the worker's assignment record associated to the weekly payroll. Create a new assignment record and associate it to the monthly payroll.
- B. End the weekly payroll record to the worker and add a new monthly payroll record.
- C. Transfer the worker from the weekly payroll to the monthly payroll.
- D. Update the weekly payroll definition and change the calendar to a weekly frequency.
Answer: C
NEW QUESTION 48
Which is the correct cost hierarchy used to build each account segment?
- A. Element Entry, Person Payroll, Person Element, Position, Job, Payroll, Department, Element Eligibility, Payroll.
- B. Element Entry, Person Payroll, Person Element, Position, Job, Department, Payroll, Element Eligibility.
- C. Element Entry, Person Element, Person Payroll, Job, Position, Department, Payroll, Element Eligibility.
- D. Element Entry, Person Element, Person Payroll, Position, Job, Department, Element Eligibility, Payroll.
Answer: D
NEW QUESTION 49
Which status should you select for your flow pattern so it is available under "Submit a Payroll Flow"?
- A. Active. Flow Pattern Submission
- B. Active. Process of Report
- C. Active. Process. Report, or Payroll Flow
- D. Active. Payroll Flow
Answer: C
NEW QUESTION 50
Your customer is using HCM Cloud Absence Management and wants to transfer absence information to Cloud Global Payroll so that it can be processed.
Aside from creating your absence plan, which two steps do you need to complete in Cloud Global Payroll?
(Choose two.)
- A. Create element eligibility for each absence element
- B. Manually enter the absence units in the employees' element entry
- C. Create an Absence Calculation Card to store the absence details
- D. Create your absence elements
Answer: A,D
NEW QUESTION 51
Your customer is using a third-party time product. You have created elements using the time category and now need to import time card hours into cloud payroll.
How can you meet this requirement?
- A. Use the batch Loader task to import time element entries into cloud payroll.
- B. Use the Load Time Card process to import time entries into cloud Time and Labour, and then use the batch loader task to import time element entries into cloud payroll.
- C. Use the Load Time Card process to import time entries into cloud payroll.
- D. It is not possible to load time directly from a third-party time product into cloud payroll.
Answer: C
NEW QUESTION 52
Which delivered report can be used to verify the details of all payments made to third-parties?
- A. Third-Party Payment Register
- B. Payroll Activity Report
- C. Payment Register Report
- D. Third-Party Invoice Listing
Answer: A
NEW QUESTION 53
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 will be paid by check, because this is the default payment method on the employee's payroll.
- B. They won't receive payment until they have created a personal payment method.
- C. The payment process will error and they will not receive payment for the month of January.
- D. A cash payment request will be sent to accounts payable, and the employee will be paid in cash.
Answer: A
NEW QUESTION 54
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 Earning Calculated
- B. Result Element and input value of Pay Value
- C. Result Element and input value of Earnings Calculated
- D. Base Element and input value of Pay value
Answer: C
NEW QUESTION 55
Where would a payroll flow task retrieve its parameter information when selecting "Bind to Flow Task Parameter"?
- A. Derives the value from the output of the previous task
- B. Derives the value from a SQL Bind
- C. Derives a specific value to the parameter as entered by the user
- D. Derives the value from the context of the current flow instance
Answer: A
NEW QUESTION 56
What three options should be considered while defining a costing key flexfield structure? (Choose three.)
- A. segments required for the offset account
- B. Cost hierarchy levels enabled to populate each cost account segment
- C. GL Accounting key flexfield structure
- D. Value sets for the segments
Answer: A,B,D
NEW QUESTION 57
Your customer pays their workers on a semi-monthly payroll frequency. To save costs, the customer is changing their company policy and effective from 1st January, all workers will be paid on a monthly payroll frequency.
What action should you take to implement this change?
- A. Create a new monthly payroll definition and transfer the workers from the semi-monthly payroll to the monthly payroll.
- B. Navigate to the semi-monthly payroll and update the Start and End Dates on the payroll time periods to reflect the new monthly payroll period dates.
- C. Navigate to the semi-monthly payroll and update the Date Paid field on the payroll time periods to reflect the new monthly payment dates.
- D. Create a new monthly payroll definition, and date the workers employment records associated with the semi-monthly payroll, create new employment records for the workers and associate these to the monthly payroll.
Answer: A
NEW QUESTION 58
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