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Oracle 1z0-1062-21 Exam Syllabus Topics:

Oracle Incentive Compensation Cloud 2021 Implementation Essentials Sample Questions:

Question 1

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 Rollup Hierarchy, Classify after crediting
B. Rollup using Credit Hierarchy, Classify before crediting
C. Rollup Using= Both, Classify after crediting
D. Rollup using Credit Hierarchy, Classifyaftercrediting

Question 2

Which three participant related data can be used in calculation expressions without usinguserdefined functions?

A. Standard Participant Fields such as currency code or cost center
B. Resource Descriptive Flexfields
C. Participant Details Descriptive Flexfields
D. Participant Header Descriptive Flexfields
E. Employee Descriptive Flexfields

Question 3

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, Sales Manager 1, and Salesperson 1 receive 10,000 USD, 30,000 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 receives nothing. Sales Manager 1 and Salesperson 1receive 10,000 USD and 20,000 USD, respectively.

Question 4

Which format must the date column value have In File Based Data Import?

A. YYYY/MM/DD
B. MM/DD/YYYY
C. DD/MM/YYYY
D. Date format is configurable

Question 5

In transaction Processing, you are required to use the transaction credit category In your credit rules. In which order must you process transactions to fulfill this requirement?

A. Collection-> Classification -> Crediting > Roll Up -> Calculation ->Payment
B. Collection -> Crediting > Classification -> Roll Up-> Calculation -> Payment
C. Collection -> Crediting -> Roll Up-> Classification -> Calculation ->Payment
D. Collection -> Classification -> Crediting -> Calculation ->Roll Up-> Payment
E. Collection -> Classification-> Roll Up -> Crediting-> Calculation > Payment

Solutions: