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Oracle Payroll Cloud 2026 Implementation Professional Sample Questions:

1. You have run the payroll process and need to validate and audit the run results before moving on to processing the payment. Which report helps you in diagnosing the results?

A) Payroll Balance Report
B) Payroll Activity Report
C) Payroll Data Validation Report
D) Balance Exception Report


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


3. 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) A cash payment request will be sent to accounts payable, and the employee will be paid in cash.
D) They will be paid by check, because this is the default payment method on the employee's payroll.


4. You have run the payroll calculation and several workers have an error status. What action should you take to remove the payroll calculation results for all workers?

A) Retry
B) Mark for Retry
C) Rollback
D) Delete Records


5. There are several flows showing on the payroll dashboard that are incomplete. What action should be taken to complete the flow and remove it from showing on the dashboard?

A) From the Payroll Calculation Work Area, highlight the flow and select the rollback all tasks action.
B) From the Payroll Calculation Work Area, highlight the flow and select the skip all tasks action.
C) From the Payroll Calculation Work Area, highlight the flow and select the complete flow action.
D) From the Payroll Calculation Work Area, highlight the flow and select the delete flow action.


Solutions:

Question # 1
Answer: B
Question # 2
Answer: D
Question # 3
Answer: D
Question # 4
Answer: C
Question # 5
Answer: A

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