Oracle 1z0-1062-21 : Oracle Incentive Compensation Cloud 2021 Implementation Essentials

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Oracle 1z0-1062-21 Exam Syllabus Topics:

Oracle Incentive Compensation Cloud 2021 Implementation Essentials Sample Questions:

1. You have been asked to create a report by using internal and external data sources. Identify Oracle's recommended approach for building a custom report.

A) BI Publisher
B) BI Answers
C) OTBI Reports
D) BI Analytics

2. 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 B plus-You must run Deploy Credit Rules for the correct date range.
B) Answer B plus-You must assign the correct credit category to the performance measure.
C) Answer B plus-You must set 'Enable Rollup' to 'Yes1and select 'Rollup in Credit Hierarchy.
D) 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.
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.

3. Dining the Rollup process, the Incentive Compensation application determines all participants who must receive indirect credit for the transaction.
Identify the two options this is based on.

A) all the participants in theorganization
B) all the participants associated with that customer
C) Rollup hierarchy effective for that date
D) Rollup date
E) all the participants in the compensation group

4. Your stand alone SaaS implementation project starts in two weeks. With which four roles must you staff your consulting team?

A) Business Analyst, Reporting Specialist, Data Specialist, Project Manager
B) Business Analyst, DBA, Reporting Specialist, Data Specialist
C) System Administrator Business Analyst, Reporting Specialist, Project Manager
D) System Administrator, Business Analyst, DBA, Project Manager

5. The incentive compensation application set the paymentbatchstatus to 'Paid' for a particular period and the payments have to be adjusted for a Which is the correct way to do this?

A) No adjustment can be done for that period.
B) Reprocess earnings and payments; delta earnings and adjustments are included in the new payment batch.
C) Payment batches can be edited and reprocessed.
D) Pay sheets can be adjustedaccordingly.

Solutions: