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NEW QUESTION 23
Which format must the date column value have In File Based Data Import?
- A. DD/MM/YYYY
- B. MM/DD/YYYY
- C. Date format is configurable
- D. YYYY/MM/DD
Answer: C
Explanation:
Explanation
https://docs.oracle.com/cloud/farel11/salescs_gs/OAFDI/OAFDI1504155.htm#OAFDI309164
NEW QUESTION 24
A report with relevance to Contacts has to be built to show the entire business life cycle associated to the Contact. The developer decides to design the report by combiningreports using SQL. He has taken care of having multiple logical statements based on common ID/Keys, yet he finds some issues due to Joins in reports.
Identify the technique that could resolve the Join issue.
- A. This technique does not allow you to Join multiple logical SQL statements by using Inner Join and Outer Join.
- B. This technique allows you to Join multiple logical SQL statements by using Equi Joins.
- C. This technique allows you to Join multiple logical SQL statements by using Inner Join and Outer Join.
- D. This technique allows you to Join multiple logical SQL statements by using Equi Join and Cross Join.
- E. This technique allows you to Join multiple logical SQL statements by using Inner Join, Outer Join and Doss Join.
Answer: B
NEW QUESTION 25
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 and Processing Currency as USD.
- B. Select Processing Currency as USD only. Operating Currency is not mandatory.
- C. Select Operating Currency as USD andselect Processing Currency as Participant's Home Currency.
- D. Select Operating Currency as USD and select Processing Currency as Operating Currency.
Answer: B
NEW QUESTION 26
Your customer needs a fewextra fieldsto be displayed inmanagement reports. TheseHolds are being captured In Descriptive Flex-fields. At what stage should you enable Descriptive Flex-field for BIReporting?
- A. while defining the segments by selecting the Enable for Reporting check box
- B. while creating subject areas for Incentive Compensation Reporting
- C. whileexecuting the program to enable Descriptive Flex-field for BI Reporting
- D. while deploying the flexfield by selecting the Enable for Reporting check box
Answer: A
NEW QUESTION 27
Your client wants a research assistant role that has read-only access to all pages accessible to the Compensation Analyst and to assigned participants.
How can this beaccomplished?
- A. Create a new role template.
- B. Copy the Participant role and add Analyst Duty Roles.
- C. Copy the Analyst Role and delete all privileges in the provisioning template other than Read.
- D. Create a new role and add read privileges.
Answer: D
NEW QUESTION 28
Which option will never have access to the full Business Unit?
- A. the Participant
- B. the Compensation Analyst
- C. the Compensation Manager
- D. the Compensation Analyst and the Participant
- E. the Sales Manager and the Participant
Answer: A
NEW QUESTION 29
The 'Run Crediting and Rollup'process request completes successfully but no credits are created. Which three configurations must be verified?
- A. The transaction event date falls between thecredit rule start and end dates.
- B. Participants assigned to a direct credit rule do not have the Manager role.
- C. The same participants are not assigned to multiple credit rules in the hierarchy.
- D. The 'Deploy Compensation Plans' process was run after thecredit rules were created.
- E. 'EnableDirect Crediting* is set to 'Yes' on the 'Manage Parameters'page.
- F. The 'Deploy Credit Rule' process was run after the credit rules were created.
Answer: B,C,D
NEW QUESTION 30
The Implementation team is trying to determine how many business units (BUs) are needed.Whichconsideration requires the creation of multiple BUs?
- A. The running of processes, the management of participant assignments, and the administrative access to data must beseparated by principal lines of business.
- B. different currencies for payment of participants
- C. different General Ledger account structures
- D. Operating currency is different to the currency in which calculations are performed.
- E. The HCM application has four separate BUs, so we must adopt them fc* Incentive Compensation.
Answer: E
NEW QUESTION 31
Which three statements are true regarding Classification?
- A. Classification process must be run before the Crediting process.
- B. Classification splits the credits among the participant credit receivers.
- C. Classification rules are used to classify transactions into meaningful credit categories.
- D. Qualifiers are ANDed and qualifier attribute values are ORed.
- E. Rule criteria involve one or more transaction attributes.
Answer: A,D,E
NEW QUESTION 32
A payment plan is to be configured to pay a minimum (draw) flat amount of 8,000 per period, which is nonrecoverable. Payment adjustments must be applied only to commission type earnings, and bonus earnings should not be adjusted by the payment plan.
How should you configure the payment plan?
- A. Associate the 'Commission' Incentive Type (payment group category) to 'Commission' type plan components. In the Payment Plan, select 'Commission' from the Payment Group Category drop down, enter 8,000 in the Flat Minimum Amount to Pay Participant field, and select the 'Yes' for the Minimum Recovery option and 'Immediate' for the Recovery Start option.
- B. Associate the 'Commission' Incentive Type (payment group category) to 'Commission' type plan components. In the Payment plan, select 'Commission' from the Payment Group Category drop down, enter 8,000 in the Flat Minimum Amount to Pay Participant field, and select 'No' for the Minimum Recovery option.
- C. Associate the 'Commission' payment group category to "Commission' type plan components. In the Payment Plan, select 'Commission' from the Payment Group Category drop down, enter 8,000 In the Flat Minimum Amount to Pay Participant field, enter 8,000 in the Maximum Payment field, select 'Yes' for the Carry forward Maximum drop down, select 'Yes'for the Minimum Recovery option, and
'Immediate' for the Recovery Start option. - D. Associate the "Commission" payment group category to 'Commission' type plan components. In the Payment Plan, select 'Commission' from the Payment Group Category dropdown, enter 8,000 in the Flat Minimum Amount to Pay Participant field, enter 8,000 in the Maximum Payment field, select "Yes" for the Carry Forward Maximum drop down, and select 'No' for the Minimum Recovery option.
Answer: B
NEW QUESTION 33
Which Oracle Sales Cloud and Incentive Compensation applications security construct controls what functions and data a user has access to?
- A. Role
- B. Responsibility
- C. Security Profile
- D. Job
Answer: D
NEW QUESTION 34
Which are the three broad categories, based on which cross subject area reporting can be built?
- A. using common and local dimensions
- B. using common dimensions
- C. combining logical SQL using the Advanced tab
- D. combining more than one result set from different subject areas by using set operators such as Union, union all, Intersection, Cartesian, and Difference
Answer: A,B,D
Explanation:
Explanation
Cross-Subject Area Analyses: Explained
You can create analyses that combine data from more than one subject area. This type of query is referred to as a cross-subject area analysis. Cross-subject area analyses can be classified into threebroad categories:
* Using common dimensions
* Using common and local dimensions
* Combining more than one result set from different subject areas using set operators such as union, union all, intersection and difference
NEW QUESTION 35
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 = Grouped by Interval and Interval = Quarter, have the input expression 'sum (Oedit.transactionamount/Measure.Target)' 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 = Individually and Interval = Quarter, select Running Total, select Accumulate for input expression 'transaction amount', and enter targets directly in the performance measure.
Answer: C
NEW QUESTION 36
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 all participants reporting to this participant as credit receivers, and set
'State' as qualifier - C. Create a direct credit rule, assign this participant as a credit receiver, and set 'State' as a Qualifier.
- D. Create a rollup hierarchy rule and assign the participant as a credit receiver.
Answer: B
NEW QUESTION 37
Which two statements are true about disputes?
- A. Disputes are assigned to the analyst who is associated with the participant creating the dispute.
- B. Disputes are assigned to the analyst who is associated with the participant creating the dispute, and assigned to the compensation manager who the analyst reports to in the payment analyst hierarchy.
- C. Participants can view the disputes they have created in their worklist
- D. Compensation Managers can reassign disputes todifferent analysts.
Answer: A
NEW QUESTION 38
In which section of the Home screen dousers receive notifications generated by the Approvals functionality?
- A. Worklist: Notifications and Approvals
- B. BPM Worklist
- C. Activity Stream
- D. Approval Manager
Answer: A
NEW QUESTION 39
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, Classifyaftercrediting
- C. Rollup using Credit Hierarchy, Classify before crediting
- D. Rollup using Rollup Hierarchy, Classify after crediting
Answer: D
NEW QUESTION 40
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. No manager will receive rollup credit because rollup credit works only when all of the team members report to same manager.
- B. All team member managers will receive the managerial rollup credit.
- C. Only the direct credit receiver's manager will receive the managerial rollup credit.
- 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 41
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