Last Updated: Aug 26, 2026
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Implementing Security for Payroll | 5% | - Key features of Payroll Security
|
| Topic 2: Implementing Calculation Cards | 5% | - Configuration of Calculation Cards
|
| Topic 3: Implementing Elements | 15% | - Key features of Elements
|
| Topic 4: Implementing Payroll | 20% | - Configuration and customization of Payroll
|
| Topic 5: Implementing Payroll Flows | 10% | - Key features of Payroll Flows
|
| Topic 6: Implementing Payroll Payment Details | 10% | - Configuration of Payment Details
|
| Topic 7: Testing Global Payroll Setup | 10% | - Execution and validation
|
| Topic 8: Implementing Payroll and Balance Definitions | 15% | - Key features of Payroll and Balance Definitions
|
| Topic 9: Implementing Payroll Costing | 10% | - Configuration of Payroll Costing
|
1. What happens if the costing process does not find a value for a segment defined as mandatory, and you create a suspense account at Payroll level?
A) No costing results are created for the person.
B) Calculation displays an error, and the person's results are not costed.
C) Costing results display a blank (null) value in the segment.
D) Costing results are placed into suspense account.
2. 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 run the Payroll Costing Report for a single person.
C) You can use the OTBI - Payroll Run Costing Real Time subject area.
D) You can view the costing results from Statement of Earnings -> View Costing Results.
3. 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.)
A) Create a Default Payer Element with a Payment Criteria input value
B) Create three organization payment methods each with a different payment source
C) Create one organization payment method with three payment sources and define three payment method rules based on each business unit
D) Write a formula to retrieve the employees' business unit details
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) Delete Records
B) Mark for Retry
C) Rollback
D) Retry
5. 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?
A) Manage Work Relationship > Work Relationship Record
B) Manage Work Relationship > Assignment Record
C) Manage Payroll Relationship > Assignment Record
D) Manage Payroll Relationship > Payroll Relationship Record
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: B,C,D | Question # 3 Answer: B,C,D | Question # 4 Answer: C | Question # 5 Answer: C |
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