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1. On a Payroll Time Card, workers enter time against different cost codes, and the customer requires the time card to be routed to the manager of the appropriate cost center or centers.
Which option iscorrect?
A) Cost center-based approval cannot be implemented.
B) Use the Manage Approval Groups task to define an approval groupcomprising all Cost Center managers, and use an HCM group in the workers' Time Processing Profile to restrict approvers to only those required for the cost centers used on the time card.
C) Modify the delivered project's approval to route the time card to each Cost Center Manager instead of each Project Manager.
D) Use the Manage Approval Groups task to define an approval group comprising all Cost Center managers. The Approval Rule will then route to the appropriate Cost Center managers.
2. You have created an HCM Group: "All-NY" where you have added seven members in the Include or Exclude Members section. You have also defined the criteria as: (Person Type = "Employee" Or Person Type =
"Ex-Employee") and Hourly Paid or Salaried = "Salaried". Next you refresh the HCM Group membership on
10th Apr, 2017.
Whichoption shows smallest number of workers that this group: "All-NY" is certain to return?
A) 7 members
B) all the present and past employees of the organization
C) it cannot be determined
D) 9 members
3. How should you configure Time and Labor Approvals to route to multiple approvers so that if a Payroll Layout time card only contains regular hours, it routes to the Line Manager, but if the time card contains an absence, it can also route to an HR admin?
A) You should use the BPM Worklist and modify the BPM task: AbsencesApprovalsTask.
B) You should use the BPM Worklist and modify the Payroll Time Card Approval - > BPM task:
TimecardApproval and BPM Worklist, andmodify the BPM task: AbsencesApprovalsTask.
C) This is not possible.
D) You should use the BPM Worklist and modify the Payroll Time Card Approval - > BPM task:
TimecardApproval.
E) You should use the BPM Worklist and modify the Project Time Card Approval - > BPM task:
ProjectTimecardApproval.
4. What is the process for correcting errors in recent time cards that have been approved, transferred to Oracle Cloud Payroll, and paid?
A) The worker should correctand submit the time card which will be transferred to Oracle Cloud Payroll immediately.
B) The worker should correct and submit the time card which, after approval, will be transferred to Oracle Cloud Payroll immediately.
C) The worker should inform Payroll, who will correct the error directly in Oracle Cloud Payroll.
D) The worker should inform the manager of the error and the manager will inform Payroll, who will correct the error directly in Oracle Cloud Payroll.
E) The worker should correct and submit the time card which, after approval,will be transferred to Oracle Cloud Payroll the next time the Load Time Card batches process is run.
5. The time collection device was not working for an hour and several employees missed reporting their "Out" time. How can you create an "Out" event for these employees?
A) From the Time Management Work Area, navigate to the Manage Time Events page to generate time events.
B) From the Time Management Work Area, navigate to the Manage Time Cards page to update the workers' time events.
C) From the Time Management Work Area, navigate to the Manage Time Events page to update the workers' entries.
D) Navigate to the Web Clock page. As the Time and Labor Administrator, select Change Worker and Time from the Actions menu. Make the correct entries for each worker.
E) The only way to accomplish this is to create a new entry from the time collection device, using the edit event options.
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: B | Question # 3 Answer: B | Question # 4 Answer: D | Question # 5 Answer: B |
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