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Oracle Payroll Cloud 2026 Implementation Professional Sample Questions:

1. You created organization payment methods of type Check and EFT for your customer. However, they inform you that they only want to allow their employees to create personal payment methods of type EFT. Which additional setup step must you also complete?

A) Create an information element, with an input value to store the payment types available to employees.
B) Create a formula to restrict payment types available to employees and attach it to the payroll user interface configuration user-defined table.
C) Only attach organization payment methods of type EFT to the employees' payroll.
D) Disable the payment type field from the personal payment method page.

2. What happens if the costing process does not find a value for a segment defined as mandatory, and you create a suspense account at Payroll level?

A) No costing results are created for the person.
B) Costing results are placed into suspense account.
C) Calculation displays an error, and the person's results are not costed.
D) Costing results display a blank (null) value in the segment.

3. Your customer's requirement is to pay employees within each of their three business units from a different bank account. Which three setup steps should you complete? (Choose three.)

A) Create one organization payment method with three payment sources and define three payment method rules based on each business unit
B) Create a Default Payer Element with a Payment Criteria input value
C) Write a formula to retrieve the employees' business unit details
D) Create three organization payment methods each with a different payment source

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

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

Solutions: