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Download Oracle Payroll Cloud 2021 Implementation Essentials Exam Dumps

NEW QUESTION 35
How should you configure the predefined payslip report to meet your customer’s payslip requirements?

  • A. Open the seeded Payslip report and edit the 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. Rename the seeded Payslip report and edit the content within the seeded template.

Answer: D

 

NEW QUESTION 36
You are creating a custom balance that needs to include run results of all elements associated with the regular earnings and supplemental earnings classifications.
How should you define the balance feeds to meet this requirement?

  • A. Create balance feeds for each element belonging to regular earnings and supplemental earnings classifications but ensure the number of feeds does not exceed 250.
  • B. This requirement cannot be met because a balance cannot be fed by elements from more than one element classification.
  • C. Create a balance feedfor the regular earnings classification and a balance feed for the supplemental earnings classification.
  • D. Create balance feeds for each element belonging to regular earnings and supplemental earnings classifications.

Answer: C

 

NEW QUESTION 37
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 selected extension in Manage Features by Country or Territory was set to “Human Resources or None”.
  • B. The selected extension in Manage Features by Country or Territory was set to “Payroll Interface”.
  • C. The earnings element template always creates “Pay Value” as the input value.
  • D. The selected extension in Manage Features by Country or Territory was set to “Payroll”.

Answer: A

 

NEW QUESTION 38
Your customer has a business requirement to only allow their employees to create one personal payment method. How should you configure this within the product?

  • A. Create a formula to define the maximum number of payment methods allowed, ant attach it to the payroll user interface configuration user defined table.
  • B. It is not possible to implement this type of restriction within the application.
  • C. Create an information element with an input value to store the maximum number of payment methods allowed.
  • D. Remove the “ManagePersonal Payment Method” privilege from the employee role, so that employees cannot create personal payment methods.

Answer: A

 

NEW QUESTION 39
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