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Oracle Payroll Cloud 2026 Implementation Professional Sample Questions:

1. You have a requirement to verify the costing results of a person in a particular payroll run. In which three ways do you verify the costing results of a single person? (Choose three.)

A) You can view the costing results from Statement of Earnings -> View Costing Results.
B) You can run the Payroll Costing Report for a single person.
C) You can use the OTBI - Payroll Run Costing Real Time subject area.
D) You cannot view the costing results of a single person.

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) Define the element eligibility as an Open Eligibility and create an element entry only for employees with BU2 and BU3
B) Define multiple element eligibilities using BU2 and BU3 for Business Unit criteria
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) You cannot meet the requirement as you cannot create element eligibility using business unit as the eligibility criteria

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

4. Your customer has some questions around the parameters that must be entered when running the prepayments process. From which two work areas can you access the prepayment process? (Choose two.)

A) Accounting Distribution
B) Payroll Calculating
C) Payroll Checklist
D) Payment Distribution

5. You are creating a car allowance element. The rules for this allowance need to reference the salary balance. How can you meet this requirement?

A) Reference the database item and appropriate dimension for the salary balance in the allowance element formula.
B) Associate the salary balance to a calculation card and reference the calculation card in the allowance element formula.
C) Enter the salary balance value as an input value on the car allowance element.
D) Create a balance feed to feed the salary balance to the car allowance element.

Solutions: