Question 1

A customer requires Oracle payroll validation to run when a user goes from the time entry page to the time card review page, and for all payroll time types to be part of the transfer to payroll. Which two options should you use to configure this?

Options :

A : Use a time consumer set containing the delivered time category of “all payroll entries” and set “Validate on time card actions” to Next.

B : Use a time consumer set containing the delivered time category of “all payroll plus absence entries” and set “Validate on time card actions” to Next.

C : Use a time consumer set containing the delivered time category of “all payroll entries” and set “Validate on time card actions” to “Submit only.”

D : Use a time consumer set containing the delivered time category of “all payroll entries” and set “Validate on time card actions” to “Submit and save.”

E : Use a time consumer set containing the delivered time category of “all payroll plus absence entries” and set “Validate on time card actions” to “Submit and save.”

Answer: A,D

Question 2

How should you remove email notifications from the Time card Workflow if it has been set up for auto approvals?

Options :

A : Go into BPM, and select the “no email notifications” check box on the TimecardApproval task.

B : Go into BPM, edit the TimecardApproval task and the TimecardApprovalFYI task, and remove the notification sent to Assignee when task is completed and/or in Error.

C : This is not possible.

D : Go into BPM, remove each individual from the approval email notification list.

Answer: A

Question 3

On a Payroll Time Card, workers enter time against different cost codes, and the customer requires the timecard to be routed to the manager of the appropriate cost center or centers.Which option is correct?

Options :

A : Modify the delivered project’s approval to route the time card to each Cost Center Manager instead of each Project Manager.

B : Cost center-based approval cannot be implemented.

C : Use the Manage Approval Groups task to define an approval group comprising 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.

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.

Answer: C

Question 4

Workers can be assigned a night shift allowance when reporting time between 08:00PM and 11:00PM.Which two options should you perform to configure that?

Options :

A : You define a unit’s x rate element in Global Payroll that the worker would be eligible for, submit the Generate Data Dictionary Time Attributes process, define a time entry field dependent on the payroll time type time attribute using the units x rate time attribute, and manually assign one quantity of the dependent time attribute on the worker’s time card.

B : You define an hours x rate element in Global Payroll that the worker would be eligible for, submit the Generate Data Dictionary Time Attributes process, and define a time calculation rule to automatically generate the night shift allowance based on the night conditions.

C : You define a unit’s x rate element in Global Payroll that the worker would be eligible for, submit the Generate Data Dictionary Time Attributes process, and define a time calculation rule to automatically generate the night shift allowance based on the night conditions.

D : You define a unit’s x rate element in Global Payroll that the worker would be eligible for, submit the Generate Data Dictionary Time Attributes process, and manually assign one quantity of the payroll time type related to the night shift allowance on the worker’s time card.

Answer: B,D

Question 5

Which two capabilities are defined for workers in the Time Entry Profiles in Time and Labor?

Options :

A : rules for time card actions that control when workers can enter, update, and delete their time

B : time card period

C : consumer set, validation, approval, and transfer processing

D : layouts for reporting time

Answer: A,D