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Download Oracle Payroll Cloud 2022 Implementation Professional Exam Dumps
NEW QUESTION 45
If you encounter errors after transferring the batch using the Load Initial Balances process, what must you do?
- A. Correct the errors, create a new batch, validate ant transfer the batch again.
- B. Perform a rollback, correct the errors, create a new batch, validate and transfer the batch again.
- C. Correct the errors, delete the batch, create a new batch, validate and transfer the batch again.
- D. Undo the batch, correct the errors, validate and transfer the batch again.
Answer: D
NEW QUESTION 46
You are creating a car allowance element. The rules for this allowance need to reference the salary balance.
How can you meet this requirement?
- A. Reference the database item and appropriate dimension for the salary balance in the allowance element formula.
- B. Create a balance feed to feed the salary balance to the car allowance element.
- C. Enter the salary balance value as an input value on the car allowance element.
- D. Associate the salary balance to a calculation card and reference the calculation card in the allowance element formula.
Answer: A
NEW QUESTION 47
You have a requirement to restrict the entry on an input value such that the entered value is greater than 30 but less than 50. How do you achieve this?
- A. Create a validation formula and attach it at the element input value level to validate the minimum and maximum of the input value at the time of entry.
- B. In the element definition, enter minimum and maximum for the input value.
- C. Create a validation formula and attach it at the element eligibility level to validate the minimum and maximum of the input value at the time of entry.
- D. Create a validation formula and attach it at the element level to validate the minimum and maximum of the input value at the time of entry.
Answer: A
NEW QUESTION 48
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 roll back only the costing process and rerun it.
- B. You do the adjustments in General Ledger because you cannot do changes in the costing results.
- C. You cannot rectify the costing results after they are created.
- D. You run the Calculate Retroactive Costing process to recalculate costs for retroactive changes to costing setups.
Answer: D
NEW QUESTION 49
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