Oracle Incentive Compensation Cloud 2021 Implementation Essentials : 1z0-1062-21
考試編碼: 1z0-1062-21
考試名稱: Oracle Incentive Compensation Cloud 2021 Implementation Essentials
更新時間: 2026-05-30
問題數量: 76 題
免費體驗 1z0-1062-21 Demo 下載
關於Incentive Compensation Oracle Incentive Compensation Cloud 2021 Implementation Essentials考古題
擁有三種最流行的Oracle Incentive Compensation Cloud 2021 Implementation Essentials題庫版本
我們的Oracle Incentive Compensation Cloud 2021 Implementation Essentials題庫一共分為三個版本;
PDF版本:這個版本的特點在於“方便閱讀,支持打印”,對於不適應使用電腦而更喜歡紙質版的Incentive Compensation Oracle Incentive Compensation Cloud 2021 Implementation Essentials-1z0-1062-21題庫客戶而言,這是一個不錯的選擇,讓您有更真實的觸感,重回學生時代,找回高考時拼命做題的感覺。與其他兩個版本Oracle Incentive Compensation Cloud 2021 Implementation Essentials題庫相比,PDF版本更方便攜帶,讓您走到哪兒題目做到哪兒;
APP線上版本:Oracle Incentive Compensation Cloud 2021 Implementation Essentials線上版本的最大好處就是不限使用設備,支持任何電子設備,同時還支持離線使用,只要你的電子設備是有電的,就可以隨時隨地的刷題啦。在第一次聯網的情況下打開Incentive Compensation Oracle Incentive Compensation Cloud 2021 Implementation Essentials-1z0-1062-21題庫,之後可以不用聯網也能刷題。這是目前最方便的一個版本。不同職業,不同需求的客戶可以根據自身情況來購買最為適合自己的的組合,找到一種最適合的做題方式,更為有效的利用自己的時間,早日取得Oracle Incentive Compensation Cloud 2021 Implementation Essentials證書。
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最新的 Incentive Compensation 1z0-1062-21 免費考試真題:
1. 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 B
D) Option D
E) Option A
2. 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' 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.
B) 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.
C) 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.
D) 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.
3. A regional sales manager is promoted to a higherposition and becomes eligible to receive rollup credit from multiple business units. How should you create a rollup hierarchy rule to receive rollup horn multiple business units?
A) Cross-region rollups are not supported. Managers and salespeople must be participantsIn the same business unit
B) Import all participants under the manager inall business units and copy the rollup hierarchy rules to each business unit.
C) No additional configurations are required because the application accommodates cross-region rollups.
D) Import the manager's employee record as a participant In each business unit and copy the rollup hierarchy rules to each business unit.
4. 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_SUBLEDGER_ALL
C) CN_SRP_PIAN_C0HPONENTS_ALL
D) CN_SRP_PARTICIPANTS_ALL
E) CN_TP_TRANSACTIONS_ALL
5. 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 deploying the flexfield by selecting the Enable for Reporting check box
B) while creating subject areas for Incentive Compensation Reporting
C) while defining the segments by selecting the Enable for Reporting check box
D) whileexecuting the program to enable Descriptive Flex-field for BI Reporting
問題與答案:
| 問題 #1 答案: A,B | 問題 #2 答案: C | 問題 #3 答案: B | 問題 #4 答案: E | 問題 #5 答案: C |
|
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