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Oracle Payroll Cloud 2024 Implementation Professional Sample Questions (Q78-Q83):

NEW QUESTION # 78
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 personal payment methods page
B. Enter the bank details on a third-party organization page
C. Enter the bank details on the manage third-party person payment methods page
D. This requirement cannot be met in Cloud Payroll; all such payments should be sent to the court

Answer: C

Explanation:
Comprehensive and Detailed in Depth Explanation:
In Oracle Payroll Cloud, court-ordered deductions (e.g., for an ex-spouse) are managed as third-party payments. The correct method is to enter the ex-spouse's bank details on the "Manage Third-Party Person Payment Methods" page, which is designed for payments to individuals outside the organization, such as garnishments or alimony. Option A is incorrect, as Cloud Payroll supports direct payments to third-party persons, not just courts. Option B (personal payment methods) applies to the worker's own payments, not third parties, and Option C (third-party organization) is for entities, not individuals. This process is outlined in the "Third-Party Payments" section.

NEW QUESTION # 79
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. Create a new third party and attach the new bank account details.
C. Correct the bank account details associated with the employee's personal payment method.
D. Change the bank details on the involuntary deduction card.

Answer: A

NEW QUESTION # 80
How should you configure the predefined payslip report to meet your customer's payslip requirements?

A. Rename the seeded Payslip report and edit the content within the seeded template.
B. Payslips cannot be configured and must be built from the beginning.
C. Modify the copy of the seeded payslip template and use it in a copy of the seeded payslip report.
D. Open the seeded Payslip report and edit the template.

Answer: A

NEW QUESTION # 81
Which option represents the costing hierarchy necessary to build a cost account when the element costing is defined with costing type as "Costed"?

A. Payroll, Department, Job or Position, Element Eligibility, Person, Element Entry
B. Payroll, Element Eligibility, Department, Job, Position, Person Person Element, Element Entry
C. Payroll, Person Element Entry, Department, Job or Position, Person, Element Eligibility
D. Element Eligibility, Payroll, Department, Job or Position, Person, Element Entry

Answer: B

NEW QUESTION # 82
The customer requires that a team of payroll clerks be able to view the output of a task submitted by another user. Which Owner Type should be configured against the task?

A. Active Users
B. User
C. All
D. Group

Answer: D

NEW QUESTION # 83
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