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Oracle Payroll Cloud 2026 Implementation Professional Sample Questions:

1. You have a requirement to stop the new entries from being created for an element and to continue the existing entries. How do you achieve this?

A) Change the effective date to the required date and select the "Closed for entry" check box.
B) End date the element definition.
C) Delete the element definition and re-create it with a different effective date.
D) You cannot achieve this requirement because you need to continue the existing element entries.

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

3. When submitting a payroll flow, who is the owner of a task if no one has been indicated within the payroll flow definition?

A) Any user with the Payroll Manager role
B) Any user with the Payroll Administrator role
C) Any user with either the Payroll Administrator or Payroll Manager Role
D) The user that submitted the payroll flow

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

5. You defined the department costing information after the Calculate Payroll process is run that creates the costing results also. You noticed that the department costing information is not created for the employees who are in that department. What should you do to ensure the department costing information is reflected for those employees without rolling back and rerunning the Calculate Payroll?

A) You run the Calculate Retroactive Costing process to recalculate costs for retroactive changes to costing setups.
B) You roll back only the costing process and rerun it.
C) You do the adjustments in General Ledger because you cannot do changes in the costing results.
D) You cannot rectify the costing results after they are created.

Solutions: