Pass Authentic Oracle 1z0-1062-21 with Free Practice Tests and Exam Dumps
New 1z0-1062-21 Exam Questions Real Oracle Dumps
NEW QUESTION 35
A classification ruleshierarchyis set up as:
The performance measure 'Storage attainment' is associated withcategory STORAGE, while the performance measure Hard Drive attainment is associated with the credit category HARD DRIVE.
If the transaction is:
What will the application do when the Classification and Calculation processes are run?
- A. associate the credit category STORAGE with the transaction during the Classification process and later, during the Calculation process. Include the transaction when calculating only the performance measure
'Storage attainment' - B. associate the credit category HARD DRIVL with the transaction during the Classification process and later, during the Calculation process, include the transaction when calculating only the performance measure 'Hard Drive attainment*
- C. associate the credit category HARD DRIVE with the transaction during the Classification process andlater, during the Calculation process, include the transaction when calculating both performance measures ('Storage attainment' and 'Hard Drive attainment')
- D. associate both credit categories (STORAGE and HARD DRIVE) withKm-transaction during the Classification process and later, during the Calculation process, include the transaction when calculating only the performance measure 'Storage attainment'
- E. associate both credit categories (STORAGE and HARD DRIVE) with the transaction during the Classification process and later, during the Calculation process, include the transaction when calculating only the performance measure 'Hard Drive attainment'
Answer: B
NEW QUESTION 36
You have to write a custom function that accesses the performancemeasure output.
You must pass the following parameters to uniquely identify data and do custom calculations.
plan_cooponent_id
formaula_id
Participant_id
Period id
In which table should you configure the required columns?
- A. CW_TP_EARNINGS_ALL
- B. CN SRP_PER_FORM_METRICS_ALL
- C. CN TP KEASURE_RESULTS_ALL
- D. CM SRP PARTICIPANTS ALL
Answer: B
Explanation:
Explanation
https://docs.oracle.com/cloud/latest/salescs_gs/FACMI/FACMI1417756.htm#FACMI1419062
NEW QUESTION 37
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 Credit Hierarchy, Classifyaftercrediting
- B. Rollup Using= Both, Classify after crediting
- C. Rollup using Rollup Hierarchy, Classify after crediting
- D. Rollup using Credit Hierarchy, Classify before crediting
Answer: C
NEW QUESTION 38
Youmust migrate dataforaround 500 participants alongwith attributes, historical Participant Goals, historical transactions. Compensation Plans,classificationrules,andcredit categories in a new Incentive Compensation implementation.Theclientis readyto providedata in afile format that is provided byyou.
Which three templates can you use out of box for data migration?
- A. Incentive Compensation Participant Import
- B. Incentive Compensation Compensation Plan Import
- C. Incentive Compensation Classification Rule Import
- D. Incentive Compensation Credit Category Import
- E. Incentive Compensation Participant Goal Import
- F. Incentive Compensation Participant Detail Import
- G. Incentive Compensation Transaction Import
Answer: A,D,G
NEW QUESTION 39
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 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.
- 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, which imports the complete compensation plans with the associated plan components.
- D. You can use db tools to copy the compensation plans from one business unit to another.
Answer: A
NEW QUESTION 40
Acustomer wants to credit one of its sales managers to receive direct credit for each sale in a particular state How can you accomplish this?
- A. Create a team credit rule for this state and assign the participant as a credit receive
- B. Create a direct credit rule, assign this participant as a credit receiver, and set 'State' as a Qualifier.
- C. Create a direct credit rule, assign all participants reporting to this participant as credit receivers, and set
'State' as qualifier - D. Create a rollup hierarchy rule and assign the participant as a credit receiver.
Answer: C
NEW QUESTION 41
Which two statements are true when you create an expression?
- A. You can use the metrics of a plan component but not of a performance measure in your expression.
- B. An expression like Credit.Credit Amount* SUM(Credit.Quantity) will be valid because the application allows you to mix aggregate functions with nonaggregated transactional attributes in the same expression.
- C. Anexpression like Credit.Credit__Amount*SUM(Credit.Quantity) will be invalid because the application does not allow you to mix aggregate functions with nonaggregated transactional attributes in the same expression.
- D. You can use the metrics of both plan components andperformance measures in your expression.
- E. You can use the metrics of a performance measure but not of a plan component in your expression.
Answer: A,B
NEW QUESTION 42
Which descriptive flexfield should you use to update Incentive Compensation Transaction details?
- A. CM_TP_TRANSACTIOM_DFP
- B. CN_TP_BASETRAHS_DFF
- C. FIC_TRANSACTION_DFF
- D. XC BASE_TRANS_DFF
Answer: A
NEW QUESTION 43
You help the Oracle Incentive Compensation administrator select the coned currency options for a business unit where all the transactions are performed in USD. Althoughsome of the workforce is based in the UK and Canada, the company pays the workforce in USD.
How do you set up currencies?
- A. Select Operating Currency as USD andselect Processing Currency as Participant's Home Currency.
- B. Select Operating Currency as USD and Processing Currency as USD.
- C. Select Operating Currency as USD and select Processing Currency as Operating Currency.
- D. Select Processing Currency as USD only. Operating Currency is not mandatory.
Answer: D
NEW QUESTION 44
Which statement is true about classification rules and credit categories?
- A. You can define the split credit percentage at classification rule UI.
- B. You can associatemultiple credit categories to a classification rule.
- C. You can associate classification rule to credit category via performance measure.
- D. You can associate only one credit category to a classification rule.
Answer: B
NEW QUESTION 45
Which twocurrenciesmustyoudefinewhen creatingcompensation business units?
- A. Functional
- B. Participant Home
- C. Operating
- D. Processing
Answer: C,D
Explanation:
Explanation
https://docs.oracle.com/cd/E60665_01/salescs_gs/OAWIC/OAWIC1069924.htm
NEW QUESTION 46
A team rollup rule has five credit receivers witheach teammember reporting to a different sales manager in the rollup hierarchy. How will managerial rollup be allocated in this scenario?
- A. Only the direct credit receiver's manager will receive the managerial rollup credit.
- B. All team member managers will receive the managerial rollup credit.
- C. No manager will receive rollup credit because rollup credit works only when all of the team members report to same manager.
- D. The managers assigned to the manager rollup hierarchy rule with the highest rank will receive rollup credit.
- E. The managers assigned to the manager rollup hierarchy rule with the lowest rank will receive rollup credit.
Answer: E
NEW QUESTION 47
Your configurations and reports are moved to the Production environment. You want to copy thorn to your Test environment. When should you schedule P2T?
- A. when P2T tasks are set up In FSM
- B. after the next patch is applied to Test
- C. after the next patch is applied to Production
- D. once Production and Test are aligned on the same patch
Answer: A
NEW QUESTION 48
When should you set 'Calculate Incentive = Per Event'while building a plan component?
- A. when the incentive is to be calculated upon the event of the user running calculations manually as opposed to the event of automatically scheduled calculations
- B. when the incentive Is to be calculated on a per transaction basis
- C. when the incentive is to be calculated based on many transactions grouped over an Interval
- D. when the incentive is to be calculated pet any kind of event, as long as the user defines the event first
Answer: D
NEW QUESTION 49
Which statement is true regarding role inheritance?
- A. Abstract roles are inherited by Job roles
- B. Roles are not inherited; they are assigned at their lowest level.
- C. Duty roles are inherited by job roles.
- D. Jobandabstract roles are inherited by duty roles.
Answer: D
Explanation:
Explanation
http://docs.oracle.com/cd/E15586_01/fusionapps.1111/e16689/F323387AN1B348.htm
NEW QUESTION 50
A performance measure is set up to determine the commission rate by using total sales attainment percentage tota quarter, which is measured as total sales by participant for the quarter divided by target for the quarter.
How should youset up this performance measure?
- A. Set Process Transaction =Grouped by Interval and Interval - Quarter, have the input expression 'sum (Credit.transactlonamount/Measure.Target)' and enter targets in the plan component associated with the performance measure.
- B. Set Process Transaction = Individually and Interval = Quarter, select Running Total, select Accumulate for input expression 'transaction amount', and enter targets directly in the performance measure.
- C. Set Process Transaction= Individually and Interval - Quarter, select Running Total, select Accumulate for input expression 'credit transaction amount', and enter targets in the plan component associated with theperformance measure.
- D. Set Process Transaction = Grouped by Interval and Interval = Quarter, have the input expression 'sum (Oedit.transactionamount/Measure.Target)' and enter targets directly in the performance measure.
Answer: C
NEW QUESTION 51
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. Rollup hierarchy effective for that date
- B. all the participants in theorganization
- C. Rollup date
- D. all the participants associated with that customer
- E. all the participants in the compensation group
Answer: A,C
Explanation:
Explanation
https://docs.oracle.com/cloud/farel8/salescs_gs/FACMI/F1071275AN2125B.htm
NEW QUESTION 52
......
1z0-1062-21 Exam Info and Free Practice Test Professional Quiz Study Materials: https://www.practicevce.com/Oracle/1z0-1062-21-practice-exam-dumps.html