Free Oracle 1Z1-1015 Exam Dumps Questions & Answers

You are planning to move your configurations from the staging environment to the production environment.
Which task must you not include?

• A.Move Calendar, Business Units, List of Values, and Profile Options by using FSM.
• B.Export Compensation Plans to XML
• C.Export and Import reports by using the archive/unarchive function.
• D.Clone custom objects in Application Composer

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 less than that of PC2.
• B.PCI must have Calculation sequence greater than that of PC2.
• C.PCI must have Calculation Phase as 'Phase 1' and PC2 must have calculation phase as 'Phase2'.
• D.PCI must have Calculation Phase as ,Phase2' and PC2 must have calculation phase as 'Phase 1'.

Which statement is true about classification rules and credit categories?

• A.You can associate only one credit category to a classification rule.
• B.You can define the split credit percentage at classification rule UI.
• C.You can associate multiple credit categories to a classification rule.
• D.You can associate classification rule to credit category via performance measure.

Which statement is true for the participant home currency?

• A.A participant's home currency must be the same as the operating currency.
• B.A participant's home currency must be the same for all participants in the organization.
• C.A participant can be compensated for an invoice booked only in the participant's home currency.
• D.A participant can be compensated for an invoice booked in a currency different from the participant's home currency.

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