[Jan-2022] Free 1z0-1062-21 Exam Dumps to Improve Exam Score [Q39-Q64]

[Jan-2022] Free 1z0-1062-21 Exam Dumps to Improve Exam Score

2022 Realistic 1z0-1062-21 Dumps Exam Tips Test Pdf Exam Material

NEW QUESTION 39
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 40
A profile option is set at Site and User levels. Which one takes precedence?

• A. user
• B. Global
• C. Site
• D. Product

Answer: A

Explanation:
Explanation
The value you specify for this profile option at the user level takes precedence over the value that is setfor this profile option by the system administrator at the site, application, responsibility, or user level.
https://docs.oracle.com/cd/E18727_01/doc.121/e13510/T447343T355483.htm

 

NEW QUESTION 41
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 the compensation group
• C. Rollup date
• D. all the participants associated with that customer
• E. all the participants in theorganization

Answer: A,C

Explanation:
Explanation
https://docs.oracle.com/cloud/farel8/salescs_gs/FACMI/F1071275AN2125B.htm

 

NEW QUESTION 42
A participant is transferred to another business unit.
Identify the configuration changes required to calculate and pay compensation to the participant in the new business unit.

• A. Assign the participant to the global business unit and global role,
• B. Enter an End Date for the participant record in the current business unit, import participant into the new business unit, and assign appropriate Comp Plan and Paygroup.
• C. Assign the participant to a new role and resource group.
• D. Create a new HR employee record forthis participant as transfer across business unit is not supported by the application.

Answer: B

 

NEW QUESTION 43
An expression is to be set up so that if the transaction amount is greater than 1000, the expression should return the string'MORE'; ifthetransaction amount is less than 1000, it should returnthestring 'LESS'; and if the transaction amount is equal to 1000, It should return thestring'EQUAL'.
Which three options can be used to set this expression up to accurately give the desired output?

• A. Option E
• B. Option B
• C. OptionA
• D. Option C
• E. Option D

Answer: B,E

 

NEW QUESTION 44
Which two statements are true when you create an expression?

• A. 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.
• B. You can use the metrics of both plan components andperformance measures in your expression.
• C. You can use the metrics of a plan component but not of a performance measure in your expression.
• D. You can use the metrics of a performance measure but not of a plan component in your expression.
• E. 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.

Answer: A,C

 

NEW QUESTION 45
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. after the next patch is applied to Production
• B. once Production and Test are aligned on the same patch
• C. after the next patch is applied to Test
• D. when P2T tasks are set up In FSM

Answer: D

 

NEW QUESTION 46
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. OTBI Reports
• B. BI Answers
• C. BI Publisher
• D. BI Analytics

Answer: C

 

NEW QUESTION 47
Which method enables an Incentive Compensation application administrate, to bypass payment approval?

• A. Set Grade Fusion Incentive Compensation: Enforce Payment Approval to 'No' in the Manage Profile Options task.
• B. Payment approval cannot be bypassed.
• C. Set Paysheet Approval Status to 'Approved-in the Manage Parameters task.
• D. Set up an empty payment administration hierarchy.

Answer: C

 

NEW QUESTION 48
Which are the three broad categories, based on which cross subject area reporting can be built?

• A. using common and local dimensions
• B. combining more than one result set from different subject areas by using set operators such as Union, union all, Intersection, Cartesian, and Difference
• C. using common dimensions
• D. combining logical SQL using the Advanced tab

Answer: A,B,C

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 49
By using which method can a new participant be created In the Incentive Compensation application?

• A. manually in the UI
• B. using the Import Participant process
• C. using the Create Participant task in Setupand Maintenance
• D. using the Create Participant Web Service

Answer: C

 

NEW QUESTION 50
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 Credit Hierarchy, Classify before crediting
• D. Rollup using Rollup Hierarchy, Classify after crediting

Answer: D

 

NEW QUESTION 51
You want to enable Plan Component ID, Period ID, and Participant IDforuse as parameters in a User-Defined Function. Which table should these be drawn from?

• A. CN_SRP_PER_FORM_METRICS_ALL
• B. CN_SRP_PIAN_C0HPONENTS_ALL
• C. CN_SRP_PARTICIPANTS_ALL
• D. CN_SRP_SUBLEDGER_ALL
• E. CN_TP_TRANSACTIONS_ALL

Answer: E

Explanation:
Explanation
https://docs.oracle.com/cloud/farel10/salescs_gs/FACMI/FACMI1417756.htm#FACMI1400328

 

NEW QUESTION 52
You have a plan component, PCI, whoso output is dependent onplan component, PC2. Which two statements are true about achieving the stated objective?

• A. PCI must have Calculation sequence less than that of PC2.
• B. PCI must have Calculation sequence greater than that of PC2.
• C. PCI must have Calculation Phase as 'Phase 1' and PC2 must have calculation phase as 'Phase2'.
• D. PCI must have Calculation Phase as,Phase2' and PC2 must have calculation phase as 'Phase 1'.

Answer: D

 

NEW QUESTION 53
In a rollup hierarchy, three salespeople report to a manager and the manager reports to a director. The manager is also entitled to receive direct credit from one of the direct credit rules.
How should the rollup (Indirect) credit be allocated to the manager and the director in this scenario?

• A. The manager receives only direct credit (no rollup credit) and the director receives rollup credit only for the manager's direct credit.
• B. The manager receives rollup credit for direct reports and the director receives rollup credit only for the manager's direct credits.
• C. There willbe no rollup credits for the manager and the director because a manager cannot be configured to receive both rollup and direct credits.
• D. The manager receives only direct credit (no rollup credit) and the director receives rollup credit for all salespeople under the manager, as well as for the manager's direct credits.
• E. The manager receives rollup credit for all direct reports and the director receives rollup credit for all salespeople under the manager, as well as for the manager's direct credits.

Answer: E

 

NEW QUESTION 54
An administrator is defining periods in the Incentive Compensation application quarterly calendar. She is defining the same start date fortwo periods with a different end date.
Which Statement represents the error for this scenario?

• A. Please select the period type for each newly-added period row.
• B. The start date cannot be later than the end date for a period.
• C. The date range should not overlap with any other period.
• D. The period is overlapping with system defined quarterly period.

Answer: B

 

NEW QUESTION 55
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 -> Calculation ->Roll Up-> Payment
• B. Collection -> Crediting -> Roll Up-> Classification -> Calculation ->Payment
• C. Collection-> Classification -> Crediting > Roll Up -> Calculation ->Payment
• D. Collection -> Crediting > Classification -> Roll Up-> Calculation -> Payment
• E. Collection -> Classification-> Roll Up -> Crediting-> Calculation > Payment

Answer: E

Explanation:
https://docs.oracle.com/cloud/farel9/salescs_gs/FACMI/F1467975AN23409.htm#FACMI1467975

 

NEW QUESTION 56
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 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.
• 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 B plus-You must set 'Enable Rollup' to 'Yes1and select 'Rollup in Credit Hierarchy.
• E. Answer B plus-You must run Deploy Credit Rules for the correct date range.

Answer: B

 

NEW QUESTION 57
Which option will never have access to the full Business Unit?

• A. the Compensation Analyst and the Participant
• B. the Compensation Manager
• C. the Participant
• D. the Compensation Analyst
• E. the Sales Manager and the Participant

Answer: C

 

NEW QUESTION 58
A compensation analyst wants to pay commissions calculated for period 4 that were initially missed. The current datefalls into period 8, and the last paid payment batch was in period 7.
Identify two options available for the compensation analyst to pay for period 4 commissions.

• A. Create and pay another payment batch for period 4.
• B. Create and pay another payment batch for period 6.
• C. Create and pay a payment batch for period 8.
• D. Create and pay another payment batch for period 5.
• E. Create and pay another payment batch for period 7.

Answer: A,C

 

NEW QUESTION 59
Which format must the date column value have In File Based Data Import?

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

Answer: B

Explanation:
Explanation
https://docs.oracle.com/cloud/farel11/salescs_gs/OAFDI/OAFDI1504155.htm#OAFDI309164

 

NEW QUESTION 60
Your client wants to encourage continuous growth from quarter, toquarterto ensure its representatives are pushing themselves and growing the business. As such, your client has created a quarterly SPIF(Sales Promotion Incentive Fund) to reward growth. The client wants to take the current quarter's attainment, and compare it to prior quarters. If growth Is positive, the client will give them an additional$2000.If not, then nothing.
Which expression should you use to meet the requirement?

• A. YTD (Year-to date) Target Incentive
• B. Rolling Average Attainment
• C. Date Difference
• D. Previous Interval Attainment

Answer: C

 

NEW QUESTION 61
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 62
A company pays commission based on the source of the transaction and the margin on the transaction.
If the source is 'ABC' and margin is between 0 and 10 percent, the rate should be 1.5 percent.
If the source is 'ABC' and margin is 10 percent and above, the rate should be 3 percent.
If the source is 'XYZ'and margin is between 0 and 10 percent,the rata should be 2 percent.
If the source is 'XYZ' and margin is 10 percent and above, the rate should be 4 percent.
Which two procedures can you use to set this up?

• A. Option E
• B. Option C
• C. Option D
• D. Option B
• E. Option A

Answer: A,B

 

NEW QUESTION 63
A client wants to associate both monthly and quarterly calendars with an incentive compensation business unit. Which method do you use to set up multiple calendars for incentive compensation business units?

• A. Go to the Manage Calendars task in the Define Incentive Compensation Shared Configuration task list and associate the same business unit with both calendars.
• B. Go to theManage Calendars in the Define Incentive Compensation Shared Configuration task list and associate the business unit with a desired period type.
• C. Go to the Manage Parameters task in the Define Incentive Compensation Business Unit Configuration task list and select both calendars.
• D. Go to the Manage Parameters task in the Define Incentive Compensation Business Unit Configuration task list and select a calendar; only one calendar can be selected.

Answer: A

 

NEW QUESTION 64
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