Free Access Oracle.1z0-1062-21.v2022-11-29.q24 Practice Test (Page 3)

Question 6

You want to create compensation plans for a new businessunit and found that the plans are similar to the existing compensation plans. How can you achieve this?

A.You can only manually create them in the new businessunit, as you cannot Import plans exported from another business unit.

B.You can export the compensation plans from current business unit. Log in to the new business unit and import them into the new business unit, but you must create plan components andperformance measures manually.

C.You can export the compensation plans from current business unit. Log In to the new business unit and import them into the new business unit, which imports the complete compensation plans with the associated plan components.

D.You can use db tools to copy the compensation plans from one business unit to another.

Question 7

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 Test

B.when P2T tasks are set up In FSM

C.after the next patch is applied to Production

D.once Production and Test are aligned on the same patch

Question 8

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 andselect Processing Currency as Participant's Home Currency.

B.Select Operating Currency as USD and Processing Currency as USD.

C.Select Processing Currency as USD only. Operating Currency is not mandatory.

D.Select Operating Currency as USD and select Processing Currency as Operating Currency.

Question 9

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-> Roll Up -> Crediting-> Calculation > Payment

B.Collection -> Classification -> Crediting -> Calculation ->Roll Up-> Payment

C.Collection-> Classification -> Crediting > Roll Up -> Calculation ->Payment

D.Collection -> Crediting -> Roll Up-> Classification -> Calculation ->Payment

E.Collection -> Crediting > Classification -> Roll Up-> Calculation -> Payment

Question 10

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

A.BPM Worklist

B.Activity Stream

C.Approval Manager

D.Worklist: Notifications and Approvals

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