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下載Oracle Payroll Cloud 2021 Implementation Essentials考試題庫
NEW QUESTION 23
A court has issued an order for deductions to be taken from a worker’s salary and paid to an ex-spouse. The court order includes instructions for the company to make paymentsdirectly to the ex-spouse and has included their bank details.
How should you enter these details into the application?
- A. Enter the bank details on personal payment methodspage.
- B. Enter the bank details on a third-party organization page.
- C. This requirement cannot be met in cloud payroll; all such payments should be sent to the court.
- D. Enter the bank details on the manage third-party person payment methods page.
Answer: D
NEW QUESTION 24
Your customer’s requirement is to pay employees within each of their three business units from a different bank account. Which three setup steps should you complete?
(Choose three.)
Response:
- A. Write a formula to retrieve the employees business unit details.
- B. Create three organization payment methods each with a different payment source.
- C. Create one organization payment method with three payments sources and define three payment method rules based on each business unit.
- D. Create a Default Payer Element with a Payment Criteria input value.
Answer: B,C,D
NEW QUESTION 25
Which statement accurately describes how you create a tax reporting unit (TRU)?
Response:
- A. When you identify a legal entity as a payroll statutory unit, the application transfers the legal reporting units that are associated with that legal entity to HCM as tax reporting units.
- B. When you identify a legal entity as a legal employer, the application transfers the legal reporting units that are associated with that legal employer to HCM as tax reporting units.
- C. If you identify a legal entity as a payroll statutory unit, you will have the option to identify the payroll statutory unit as a tax reporting unit.
- D. You can identify a legal entity as a tax reporting unit.
Answer: B
NEW QUESTION 26
A line manager has hired a worker who will be paid on a weekly basis. What navigation path should the payroll user take to enter the weekly payroll details for the worker?
Response:
- A. Manage Payroll Relationship > Assignment Record
- B. Manage Work Relationship > Work Relationship Record
- C. Manage Payroll Relationship > Payroll Relationship Record
- D. Manage Work Relationship > Assignment Record
Answer: A
NEW QUESTION 27
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?
Response:
- A. Create a new third party and attach the new bank account details.
- B. Correct the bank account details associated with the employee’s personal payment method.
- C. Search for the employee using the “Manage Third-Party Person Payment Methods” task and correct the bank details associated with the third-party person.
- D. Change the bank details on the involuntary deduction card.
Answer: C
NEW QUESTION 28
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