Last Updated: Aug 07, 2026
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| Section | Objectives |
|---|---|
| Topic 1: Payroll Setup and Configuration | - Payroll Definitions
|
| Topic 2: Payroll Elements and Fast Formulas | - Fast Formulas
|
| Topic 3: Payroll Processing and Runs | - Payroll Flow Execution
|
| Topic 4: Implementation and Security | - Security Configuration
|
| Topic 5: Reporting and Analytics | - Payroll Reports
|
| Topic 6: Costing and Accounting | - Payroll Costing Setup
|
1. 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) Delete the check payment result.
B) Rollback the prepayment process for this employee.
C) Change the check payment status from Paid to Void.
D) Change the check payment status from Paid to Cancelled.
2. Which status should you select for your flow pattern so it is available under "Submit a Payroll Flow"?
A) Active. Flow Pattern Submission
B) Active. Payroll Flow
C) Active. Process, Report, or Payroll Flow
D) Active. Process or Report
3. You are creating a car allowance element. The rules for this allowance need to reference the salary balance. How can you meet this requirement?
A) Reference the database item and appropriate dimension for the salary balance in the allowance element formula.
B) Enter the salary balance value as an input value on the car allowance element.
C) Create a balance feed to feed the salary balance to the car allowance element.
D) Associate the salary balance to a calculation card and reference the calculation card in the allowance element formula.
4. 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) Set the priority of the element on the element definition page
B) Alter the sequence of the elements on the element entries page
C) Use the default priority of the primary classification of the element
D) Set the effective process priority within the element entries page
5. 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 Create New Balances for Employees task in Functional Setup Manager
B) Using the Payroll Batch Loader spreadsheet to manually enter batch data
C) Using the HCM Data Loader to create batch data
D) Using WebCenter Content to load the batch data by importing a text file and running the Load Batch from File process
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: C | Question # 3 Answer: A | Question # 4 Answer: A | Question # 5 Answer: B,C |
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