Free Oracle 1Z0-1062 Exam Dumps Questions & Answers

Which twocurrenciesmustyoudefinewhen creatingcompensation business units?

• A.Participant Home
• B.Functional
• C.Operating
• D.Processing

Which two statements are true when you create an expression?

• A.An expression like Credit.Credit Amount* SUM(Credit.Quantity) will be valid because the application allows you to mix aggregate functions with nonaggregated transactional attributes in the same expression.
• B.An expression like Credit.Credit__Amount*SUM(Credit.Quantity) will be invalid because the application does not allow you to mix aggregate functions with nonaggregated transactional attributes in the same expression.
• C.You can use the metrics of both plan components and performance measures in your expression.
• D.You can use the metrics of a plan component but not of a performance measure in your expression.
• E.You can use the metrics of a performance measure but not of a plan component in your expression.

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.The 'Enable Direct Crediting' parameter is set to "Yes* and the credit rules have valid attributes.
  Attribute values and a credit receiver are assigned.
• 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.Answer B plus-You must run Deploy Credit Rules for the correct date range.
• D.Answer B plus-You must set 'Enable Rollup' to 'Yes1and select 'Rollup in Credit Hierarchy.
• E.Answer B plus-You must assign the correct credit category to the performance measure.

A client wants to reward the Sales Operation team members with one reward point for every dollar of revenue for the last quarter of a fiscal year identify the three steps that the incentive compensation application administrator must take to set up this requirement before associating the reward with a plan component. In this case, the fiscal year corresponds to the calendar year.

• A.Add a new row to the Conversion Factor section for the earning type 'Point Rewards'
• B.Go to the Manage Earning Types task and define a new earning type, such as 'Point Rewards'.
• C.Select the earning type to 'Monetary Earnings', define a conversion factor = 1, and define Start Date =
  01-Oct and End Date - 31 Dec for the fiscal year.
• D.Set the conversion factor = 0.1, and define Start Date - 01-Oct and End Date = 31-Dec for the fiscal year.
• E.Set the conversion factor to 1, and define Start Date = 01 Oct and End Date = 31-Dec for the fiscal year.

Your customer is eager to see quickbenefitswith the new cloud softwaretheybought. Which approach can you recommend?

• A.Import data that fits out of the box and enable reporting.
• B.Conduct thorough requirement sessions to determine priorities.
• C.Start small and add functionality incrementally.
• D.Configure in Production instance from the start of the project.