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Oracle Payroll Cloud 2026 Implementation Professional Sample Questions:

1. Which costing levels can you enter for an offset account?

A) Position
B) Department
C) Job
D) Element Eligibility

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

3. You created organization payment methods of type Check and EFT for your customer. However, they inform you that they only want to allow their employees to create personal payment methods of type EFT. Which additional setup step must you also complete?

A) Disable the payment type field from the personal payment method page.
B) Create an information element, with an input value to store the payment types available to employees.
C) Create a formula to restrict payment types available to employees and attach it to the payroll user interface configuration user-defined table.
D) Only attach organization payment methods of type EFT to the employees' payroll.

4. When submitting a payroll flow, who is the owner of a task if no one has been indicated within the payroll flow definition?

A) The user that submitted the payroll flow
B) Any user with the Payroll Manager role
C) Any user with the Payroll Administrator role
D) Any user with either the Payroll Administrator or Payroll Manager Role

5. You have a requirement to stop the new entries from being created for an element and to continue the existing entries. How do you achieve this?

A) Delete the element definition and re-create it with a different effective date.
B) End date the element definition.
C) You cannot achieve this requirement because you need to continue the existing element entries.
D) Change the effective date to the required date and select the "Closed for entry" check box.

Solutions: