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Oracle Payroll Cloud 2023 Implementation Professional Sample Questions (Q68-Q73):

NEW QUESTION # 68
Your company wants to pay its employees from company bank account A and their third parties from company bank account B. What is the recommended approach for this?

A. Write a formula to select the correct bank account for employees and third parties.
B. Ensure you run the prepayments process separately for your employees and your third parties.
C. Create two personal payment methods for each of your employees: one for their salary payments and one for their third-party payments.
D. Create one organization payment method with two payment sources and configure the usage for each payment source within the payment method rules table.

Answer: D

NEW QUESTION # 69
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. Change the check payment status from paid to void.
B. Change the check payment status from paid to cancelled.
C. Rollback the prepayment process for this employee.
D. Delete the check payment payment result.

Answer: D

NEW QUESTION # 70
Which two seed job roles have access to the Setup and Maintenance work area and can access all payroll setup tasks?

A. Skip, Retry, and Submit
B. Resubmit, Force Resubmit, and Skip
C. Resubmit, Rollback, and Skip
D. Mark for Retry

Answer: A

NEW QUESTION # 71
A court has issued an order for deductions to be taken from a worker's salary and paid to an ex-spouse. The court order includes instructions for the company to make payments directly to the ex-spouse and has included their bank details.
How should you enter these details into the application?

A. Enter the bank details on the manage third-party person payment methods page.
B. Enter the bank details on personal payment methods page.
C. Enter the bank details on a third-party organization page.
D. This requirement cannot be met in cloud payroll; all such payments should be sent to the court.

Answer: B

NEW QUESTION # 72
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 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. 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.
C. Define multiple element eligibilities using BU2 and BU3 for Business Unit criteria.
D. Define the element eligibility as an Open Eligibility and create an element entry only for employees with BU2 and BU3.

Answer: C

NEW QUESTION # 73
......

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2025 1Z0-1050-23 Latest Braindumps Sheet 100% Pass | Valid 1Z0-1050-23 Real Dumps Free: Oracle Payroll Cloud 2023 Implementation Professional

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Oracle Payroll Cloud 2023 Implementation Professional Sample Questions (Q68-Q73):

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