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Oracle Payroll Cloud 2026 Implementation Professional Sample Questions:

1. As a general rule when costing an element created with a primary classification of standard earnings, what element and input value do you cost?

A) Base Element and input value of Pay Value
B) Result Element and input value of Pay Value
C) Base Element and input value of Earning Calculated
D) Result Element and input value of Earnings Calculated

2. You are currently reconciling a payroll run and are informed of a late starter who you would like included in the payments part of the main processing flow. Which feature should you use to achieve this?

A) Connecting Flows
B) Flow Linkage
C) Flow Interaction
D) Calling a Flow

3. If you create an overtime element with a category of "Timecard", on which input will the overtime hours be held?

A) Overtime hours will be captured in the "Hours Worked" input value.
B) An element with "Timecard" category does not create any input values.
C) Overtime hours will be captured in the "Hours" input value.
D) Overtime hours will be captured in the "Hours Calculated" input value.

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

5. 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.

Solutions: