To grant a user access to a specific shipped payroll process or report in Oracle Payroll Cloud, three actions are required:
Enable the process or report on the Manage Payroll Flow Pattern page (Option A) to ensure it's available for use.
Define a payroll flow security profile that includes the specific process or report and assign it to the user's data role (Option C), securing access at the flow level.
Give the user the functional privilege through a job or abstract role (Option D), ensuring they have the necessary permissions to execute the process or report.
Option B (regenerate data role) is unnecessary unless the role itself changes, which isn't specified here. Oracle documentation outlines these steps for securing payroll processes and reports.
Reference:
Below is the first batch of 10 questions formatted as requested, with 100% verified answers based on official Oracle Payroll Cloud documentation. Typing errors have been corrected, and detailed explanations with references are provided.

For an element with a primary classification of standard earnings in Oracle Payroll Cloud, costing typically applies to the Result Element and its "Earnings Calculated" input value (Option D). The Result Element is generated by the payroll calculation process to store the final computed earnings after applying rules, formulas, and rates. The "Earnings Calculated" input value holds the monetary amount derived from these calculations, which is then costed. Option A and Option B refer to the Base Element, which is the initial element definition, not the processed result. Option C uses "Pay Value," which is more relevant for direct payments rather than calculated earnings. Oracle documentation specifies this costing convention for standard earnings elements.