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Oracle 1z0-1062-21 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Reporting and Administration | - System Administration
|
| Compensation Plans and Rules | - Plan Design
|
| Incentive Compensation Cloud Overview | - Core Concepts of Incentive Compensation
|
| Incentive Calculation and Processing | - Calculation Engine
|
| Setup and Configuration | - Security Configuration
|
Oracle Incentive Compensation Cloud 2021 Implementation Essentials Sample Questions:
Which three participant related data can be used in calculation expressions without usinguserdefined functions?
- A. Employee Descriptive Flexfields
- B. Standard Participant Fields such as currency code or cost center
- C. Participant Header Descriptive Flexfields
- D. Participant Details Descriptive Flexfields
- E. Resource Descriptive Flexfields
Correct Answer: A,C,D 🗳️
The status of the ESS (Enterprise Scheduler Service) requestis 'Succeeded.' But the transaction is not credited, and the status of the transaction is not 'Credited.' Which statement is the most complete and gives a correct list of settings and actions that are needed for a transaction to generate valid credits?
- A. Answer A plus-If the 'Enable Classification' parameter is set to 'Yes' and 'Classify Transactions' Is set to 'After collection and before crediting/ then ensure classifying the transactions before running crediting.
- B. Answer B plus-You must set 'Enable Rollup' to 'Yes1and select 'Rollup in Credit Hierarchy.
- C. Answer B plus-You must run Deploy Credit Rules for the correct date range.
- D. Answer B plus-You must assign the correct credit category to the performance measure.
- E. The 'Enable Direct Crediting' parameter is set to "Yes* and the credit rules have valid attributes.Attribute values and a credit receiver are assigned.
Correct Answer: E 🗳️
Which method enables an Incentive Compensation application administrate, to bypass payment approval?
- A. Payment approval cannot be bypassed.
- B. Set up an empty payment administration hierarchy.
- C. Set Grade Fusion Incentive Compensation: Enforce Payment Approval to 'No' in the Manage Profile Options task.
- D. Set Paysheet Approval Status to 'Approved-in the Manage Parameters task.
Correct Answer: D 🗳️
You must create a request set for simplifying the Incentive Compensation processes for your end customer.
You asked Oracle Support to put the programs in the following sequence:
1. Revert Transaction
2. Run Crediting and Rollup
3. Run Classify Credits
4. Calculate
Whicharethe correct values of the corresponding BU parameters?
- A. Rollup Using= Both, Classify after crediting
- B. Rollup using Credit Hierarchy, Classify before crediting
- C. Rollup using Rollup Hierarchy, Classify after crediting
- D. Rollup using Credit Hierarchy, Classifyaftercrediting
Correct Answer: C 🗳️
Your client is tuning four performance measures with the same output expression 'SUM (Credit.Credit Amount)' and no scorecard. The following transactions were processed through the performance measure.
On examining closely, you found that though performance measure has the same output expression, the output (refer below) for the performance measure is not equal.
Which performance measure attribute is responsible for this variation?
- A. Performance Interval
- B. Distribute By
- C. Unit of Measure
- D. Process Transactions
Correct Answer: C 🗳️
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