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Oracle 1z0-1062-21 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Compensation Plans and Rules | - Credit and Allocation Rules
|
| Topic 2: Incentive Calculation and Processing | - Calculation Engine
|
| Topic 3: Reporting and Administration | - Reports and Analytics
|
| Topic 4: Incentive Compensation Cloud Overview | - Core Concepts of Incentive Compensation
|
| Topic 5: Setup and Configuration | - Security Configuration
|
Oracle Incentive Compensation Cloud 2021 Implementation Essentials Sample Questions:
A business unit has set up a calendar based on fiscal months, but period data is not displaying on reports Select the configuration you must verify to identify the root cause.
- A. Report to work area mapping isdefined for each period.
- B. Status is set to 'Active' for all of the required months.
- C. 'Display period data in participant reports' is selected.
- D. Start and end dates for the fiscal months are valid.
Correct Answer: D 🗳️
You want to create compensation plans for a new businessunit and found that the plans are similar to the existing compensation plans. How can you achieve this?
- A. You can use db tools to copy the compensation plans from one business unit to another.
- B. You can only manually create them in the new businessunit, as you cannot Import plans exported from another business unit.
- C. You can export the compensation plans from current business unit. Log in to the new business unit and import them into the new business unit, but you must create plan components andperformance measures manually.
- D. You can export the compensation plans from current business unit. Log In to the new business unit and import them into the new business unit, which imports the complete compensation plans with the associated plan components.
Correct Answer: C 🗳️
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. The 'Enable Direct Crediting' parameter is set to "Yes* and the credit rules have valid attributes.Attribute values and a credit receiver are assigned.
- C. Answer B plus-You must assign the correct credit category to the performance measure.
- 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. Answer B plus-You must set 'Enable Rollup' to 'Yes1and select 'Rollup in Credit Hierarchy.
Correct Answer: B 🗳️
By using which method can a new participant be created In the Incentive Compensation application?
- A. using the Create Participant Web Service
- B. manually in the UI
- C. using the Import Participant process
- D. using the Create Participant task in Setupand Maintenance
Correct Answer: D 🗳️
View the following credit rule hierarchy:
Salesperson 1 gets a direct credit for a 20,000 USD transaction whereas SalesManager1 gets a directcredit for a separate 10,000 USD transaction. What is the expected result after the Credit Roll up process runs with Rollup option turned on for the credit rule hierarchy?
- A. The Director receives nothing. Sales Manager 1 and Salesperson 1receive 10,000 USD and 20,000 USD, respectively.
- B. The Director, Sales Manage, 1, and Salesperson 1 receive 10,000 USD, 10,000 USD, and 20,000 USD, respectively.
- C. The Director, Sales Manager 1, and Salesperson 1 receive 30,000 USD, 30,000 USD. and 20,000 USD, respectively.
- D. The Director, Sales Manager 1, and Salesperson 1 receive 10,000 USD, 30,000 USD, and 20,000 USD, respectively
Correct Answer: B 🗳️
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