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Oracle Payroll Cloud 2026 Implementation Professional Sample Questions:

1. 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) Correct the bank account details associated with the employee's personal payment method.
B) Change the bank details on the involuntary deduction card.
C) Search for the employee using the "Manage Third-Party Person Payment Methods" task and correct the bank details associated with the third-party person.
D) Create a new third party and attach the new bank account details.

2. Your customer is using Fusion Absences and wants to send absence information through to Fusion Global Payroll so that it can be processed. Aside from creating your absence elements and an absence plan, which two steps do you need to complete? (Choose two.)

A) Create element eligibility for your absence elements.
B) Create an Absence Calculation Card to store the absence details.
C) Select the "Transfer absence payment information for payroll processing" checkbox and attach the absence element to the absence plan.
D) Manually enter the absence units in the employee's element entry.

3. 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) Rename the seeded Payslip report and edit the content within the seeded template.
C) Modify the copy of the seeded payslip template and use it in a copy of the seeded payslip report.
D) Payslips cannot be configured and must be built from the beginning.

4. 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?

A) Manage Work Relationship > Work Relationship Record
B) Manage Payroll Relationship > Assignment Record
C) Manage Payroll Relationship > Payroll Relationship Record
D) Manage Work Relationship > Assignment Record

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

Solutions: