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Oracle Payroll Cloud 2026 Implementation Professional Sample Questions:

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

2. Your customer has some questions around the parameters that must be entered when running the prepayments process. From which two work areas can you access the prepayment process? (Choose two.)

A) Payroll Calculating
B) Accounting Distribution
C) Payroll Checklist
D) Payment Distribution

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

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

5. You defined the department costing information after the Calculate Payroll process is run that creates the costing results also. You noticed that the department costing information is not created for the employees who are in that department. What should you do to ensure the department costing information is reflected for those employees without rolling back and rerunning the Calculate Payroll?

A) You roll back only the costing process and rerun it.
B) You do the adjustments in General Ledger because you cannot do changes in the costing results.
C) You cannot rectify the costing results after they are created.
D) You run the Calculate Retroactive Costing process to recalculate costs for retroactive changes to costing setups.

Solutions: