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Oracle Payroll Cloud 2026 Implementation Professional Sample Questions:

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

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

3. In order to load balance initialization data, you may load batch headers and batch lines into HCM Cloud using which two named methods? (Choose two.)

A) Using the HCM Data Loader to create batch data
B) Using the Create New Balances for Employees task in Functional Setup Manager
C) Using WebCenter Content to load the batch data by importing a text file and running the Load Batch from File process
D) Using the Payroll Batch Loader spreadsheet to manually enter batch data

4. Your customer is using HCM Cloud Absences. Where is the absence information passed from absences to payroll held in the application?

A) Input values
B) Cloud absences to Cloud Payroll
C) User-defined tables
D) Absence information is not passed from
E) Value definitions

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

Solutions: