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Download Oracle Payroll Cloud 2021 Implementation Essentials Exam Dumps
NEW QUESTION 40
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. Create a new third party and attach the new bank account details.
- B. Change the bank details on the involuntary deduction card.
- C. Correct the bank account details associated with the employee's personal payment method.
- D. Search for the employee using the "Manage Third-Party Person Payment Methods" task and correct the bank details associated with the third-party person.
Answer: D
NEW QUESTION 41
You are a payroll customer but when you have created an earnings element using the Manage Elements feature it has not created a pay value input value. What is the reason for this?
Response:
- A. The earnings element template always creates "Pay Value" as the input value.
- B. The selected extension in Manage Features by Country or Territory was set to "Payroll".
- C. The selected extension in Manage Features by Country or Territory was set to "Payroll Interface".
- D. The selected extension in Manage Features by Country or Territory was set to "Human Resources or None".
Answer: D
NEW QUESTION 42
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?
Response:
- A. Enter the bank details on the manage third-party person payment methods page.
- B. Enter the bank details on a third-party organization page.
- C. Enter the bank details on personal payment methods page.
- D. This requirement cannot be met in cloud payroll; all such payments should be sent to the court.
Answer: A
NEW QUESTION 43
Your customer's bonus payments are based on a percentage of salary. Therefore, salary must be calculated before bonus in the payroll run. How do you determine the element processing sequence within a payroll run?
Response:
- A. Use the default priority of the primary classification of the element.
- B. Set the effective process priority within the element entries page.
- C. Alter the sequence of the elements on the element entries page.
- D. Set the priority of the element on the element definition page.
Answer: D
NEW QUESTION 44
A line manager has hired a worker who will be paid on a weekly basis. What navigation path should the payroll user take to enter the weekly payroll details for the worker?
Response:
- A. Manage Payroll Relationship > Assignment Record
- B. Manage Payroll Relationship > Payroll Relationship Record
- C. Manage Work Relationship > Work Relationship Record
- D. Manage Work Relationship > Assignment Record
Answer: A
NEW QUESTION 45
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