Free Access Oracle.1Z0-1062-20.v2022-02-19.q25 Practice Test (Page 3)

Question 6

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

A.Operating currency is different to the currency in which calculations are performed.

B.different General Ledger account structures

C.different currencies for payment of participants

D.The running of processes, the management of participant assignments, and the administrative access to data must be separated by principal lines of business.

E.The HCM application has four separate BUs, so we must adopt them fc* Incentive Compensation.

Question 7

Your customer needs a few extra fields to be displayed in management reports. These Holds are being captured In Descriptive Flex-fields. At what stage should you enable Descriptive Flex-field for BI Reporting?

A.while executing the program to enable Descriptive Flex-field for BI Reporting

B.while creating subject areas for Incentive Compensation Reporting

C.while deploying the flexfield by selecting the Enable for Reporting check box

D.while defining the segments by selecting the Enable for Reporting check box

Question 8

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

A.PCI must have Calculation sequence greater than that of PC2.

B.PCI must have Calculation Phase as 'Phase 1' and PC2 must have calculation phase as 'Phase2'.

C.PCI must have Calculation Phase as ,Phase2' and PC2 must have calculation phase as 'Phase 1'.

D.PCI must have Calculation sequence less than that of PC2.

Question 9

In which section of the Home screen do users receive notifications generated by the Approvals functionality?

A.Worklist: Notifications and Approvals

B.BPM Worklist

C.Approval Manager

D.Activity Stream

Question 10

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 B plus-You must run Deploy Credit Rules for the correct date range.

C.Answer B plus-You must assign the correct credit category to the performance measure.

D.The 'Enable Direct Crediting' parameter is set to "Yes* and the credit rules have valid attributes.
Attribute values and a credit receiver are assigned.

E.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.

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