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Oracle Payroll Cloud 2026 Implementation Professional Sample Questions:

1. A customer wants to distribute the costs of a benefits element, which is at payroll relationship level, to employee earnings. How should you define the costing rules to meet this requirement?

A) Create the costing as Fixed Costed on payroll relationship level element, because the element is at relationship level. It automatically distributes costs for earnings elements, which are at assignment level.
B) Create the costing of type "Costed" and because it is a relationship level element, it automatically distributes the costs over earnings elements.
C) Create a distribution group with earnings elements and create the distributed costing on relationship level element.
D) You cannot distribute the costs of an element.

2. You hire an employee on 01-JAN-2016. The employee is in the process of moving bank accounts and is yet to create a personal payment method. How will the employee receive their payroll payment for the month of January?

A) The payment process will error and they will not receive payment for the month of January.
B) They won't receive payment until they have created a personal payment method.
C) They will be paid by check, because this is the default payment method on the employee's payroll.
D) A cash payment request will be sent to accounts payable, and the employee will be paid in cash.

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. Whilst testing the payroll run, five workers went into error status. The remaining 10,000 workers completed successfully. You have reviewed and corrected the underlying issues for the five workers and now need to correct their payroll results. What action should you take?

A) Process Payroll
B) Manually update the payroll run status for each worker from error to complete
C) Rollback the payroll run and reprocess
D) Mark errored workers for retry and retry the payroll

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

Solutions: