Oracle 1Z1-1015 : Oracle Incentive Compensation Cloud 2018 Implementation Essentials

Which three are reports you can customize few Mobile Commissions?

• A. Payments: Payment transactions and related details of the sales participant
• B. Disputes: Details of the recent disputes raised by the sales participant
• C. Reimbursements: Reimbursements and related details of the sale*, ii.ntic ip.int
• D. Credits: Credits and related details of the sales participant
• E. Analytics: Details of the recent analysis of the sales participant

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 Parameters task in the Define Incentive Compensation Business Unit Configuration task list and select both calendars.
• B. Go to the Manage Calendars task in the Define Incentive Compensation Shared Configuration task list and associate the same business unit with both calendars.
• C. 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.
• D. Go to the Manage Calendars in the Define Incentive Compensation Shared Configuration task list and associate the business unit with a desired period type.

The Implementation team is trying to determine how many business units (BUs) are needed. Which consideration requires the creation of multiple BUs?

• A. different currencies for payment of participants
• B. different General Ledger account structures
• C. The HCM application has four separate BUs, so we must adopt them fc* Incentive Compensation.
• D. Operating currency is different to the currency in which calculations are performed.
• E. The running of processes, the management of participant assignments, and the administrative access to data must be separated by principal lines of business.

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

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

The status of the ESS (Enterprise Scheduler Service) request is '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 set 'Enable Rollup' to 'Yes1 and select 'Rollup in Credit Hierarchy.
• B. 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.
• C. The 'Enable Direct Crediting' parameter is set to "Yes* and the credit rules have valid attributes.
  Attribute values and a credit receiver are assigned.
• D. Answer B plus-You must run Deploy Credit Rules for the correct date range.
• E. Answer B plus-You must assign the correct credit category to the performance measure.