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Oracle Payroll Cloud 2026 Implementation Professional Sample Questions:

1. Your customer's bonus payments are based on a percentage of salary. Therefore, salary must be calculated before bonus in the payroll run. How do you determine the element processing sequence within a payroll run?

A) Alter the sequence of the elements on the element entries page
B) Use the default priority of the primary classification of the element
C) Set the effective process priority within the element entries page
D) Set the priority of the element on the element definition page

2. A worker's check has been returned to the company as it is damaged. This must be recorded in the application. What action should they take?

A) Change the check payment status from Paid to Cancelled.
B) Rollback the prepayment process for this employee.
C) Delete the check payment result.
D) Change the check payment status from Paid to Void.

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

4. 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) You cannot distribute the costs of an element.
D) Create a distribution group with earnings elements and create the distributed costing on relationship level element.

5. 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.

Solutions: