Which action should you take in a checklist to enable the process to be automatically re-processed?

In Oracle Payroll Cloud, when a process within a payroll checklist fails for a specific record (e.g., an employee), the "Mark for Retry" action is used. After the user corrects the underlying data error that caused the failure, this action flags the specific record. This ensures that when the payroll process is submitted again, the system will automatically include and attempt to re-process only the records that were marked for retry, rather than running the entire process for all employees again.

B. Skip: This action explicitly excludes the selected record from the current and any subsequent attempts of the process. It is the opposite of enabling reprocessing.

C. Rollback: This is a process-level action that undoes the results of a previously successful process for one or more records. It is not the action used to flag a failed record for automatic reprocessing.

D. Re Process: "Re Process" is not a standard action name within the Oracle Payroll checklist interface for handling individual failed records. The correct and specific term for this function is "Mark for Retry".

1. Oracle Cloud HCM - Administering Payroll Flows: In the chapter "Payroll Flows

" the section "Actions for Records in a Payroll Flow" details the available actions. It states

"Mark for Retry: Use this action to process a record that you have corrected. The application includes the record in the flow the next time you submit it."

Source: Oracle Help Center

Cloud Applications > Human Capital Management > Administering Payroll > Payroll Flows > Actions for Records in a Payroll Flow. (Document ID varies by release

but the content is consistent).

2. Oracle Cloud HCM - Using Global Payroll: The guide explains how to manage and correct payroll processes. It describes the standard procedure for error correction: identify the error

correct the underlying data

mark the person's record for retry in the checklist

and then resubmit the process.

Source: Oracle Help Center

Cloud Applications > Human Capital Management > Using Global Payroll > Payroll Processing and Recalculation > Corrective Actions for Payroll Processes. (Specific section on "Correcting Records in Error").