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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 B
C) Option C
D) Option A
E) Option D
2. 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 date range should not overlap with any other period.
C) The start date cannot be later than the end date for a period.
D) The period is overlapping with system defined quarterly period.
3. Which format must the date column value have In File Based Data Import?
A) YYYY/MM/DD
B) Date format is configurable
C) DD/MM/YYYY
D) MM/DD/YYYY
4. 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 select Processing Currency as Operating Currency.
B) Select Operating Currency as USD andselect Processing Currency as Participant's Home Currency.
C) Select Operating Currency as USD and Processing Currency as USD.
D) Select Processing Currency as USD only. Operating Currency is not mandatory.
5. The incentive compensation application set the paymentbatchstatus to 'Paid' for a particular period and the payments have to be adjusted for a Which is the correct way to do this?
A) Pay sheets can be adjustedaccordingly.
B) No adjustment can be done for that period.
C) Reprocess earnings and payments; delta earnings and adjustments are included in the new payment batch.
D) Payment batches can be edited and reprocessed.
問題與答案:
| 問題 #1 答案: A,C | 問題 #2 答案: C | 問題 #3 答案: B | 問題 #4 答案: D | 問題 #5 答案: A |


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