[2026] Oracle Incentive Compensation Cloud 2020 Implementation Essentials

문제1

Performance Measures can be added to expressions in the expression builder. Which structures are supported?

A. Output of performance measure on one plan component can be used as Input to rate table on another performance measure on a different plan component.

B. A, B, and C

C. Input of performance measure Interval-to-date can be used in the formula expression of a plan component.

D. The output of five performance measures can be combined in the formula expression of a plan component.

E. The goal of one performance measure can be used in the formula expression of a different performance measure.

F. A and D

정답: B

문제2

You want to enable Plan Component ID, Period ID, and Participant ID for use as parameters in a User-Defined Function. Which table should these be drawn from?

A. CN_SRP_SUBLEDGER_ALL

B. CN_SRP_PER_FORM_METRICS_ALL

C. CN_SRP_PIAN_C0HPONENTS_ALL

D. CN_TP_TRANSACTIONS_ALL

E. CN_SRP_PARTICIPANTS_ALL

정답: D

설명: (Fast2test 회원만 볼 수 있음)

문제3

Which asset typo must you select for searching web service in Oracle Enterprise Repository?

A. Composite Service

B. ADF Service

C. Composite

D. ADF service Data Object

정답: C

문제4

A payment plan is to be configured to pay a minimum (draw) flat amount of 8,000 per period, which is nonrecoverable. Payment adjustments must be applied only to commission type earnings, and bonus earnings should not be adjusted by the payment plan.
How should you configure the payment plan?

A. Associate the "Commission" payment group category to 'Commission' type plan components. In the Payment Plan, select 'Commission' from the Payment Group Category drop down, enter 8,000 in the Flat Minimum Amount to Pay Participant field, enter 8,000 in the Maximum Payment field, select "Yes" for the Carry Forward Maximum drop down, and select 'No' for the Minimum Recovery option.

B. Associate the 'Commission' Incentive Type (payment group category) to 'Commission' type plan components. In the Payment plan, select 'Commission' from the Payment Group Category drop down, enter 8,000 in the Flat Minimum Amount to Pay Participant field, and select 'No' for the Minimum Recovery option.

C. Associate the 'Commission' payment group category to "Commission' type plan components. In the Payment Plan, select 'Commission' from the Payment Group Category drop down, enter 8,000 In the Flat Minimum Amount to Pay Participant field, enter 8,000 in the Maximum Payment field, select 'Yes' for the Carry forward Maximum drop down, select 'Yes' for the Minimum Recovery option, and
'Immediate' for the Recovery Start option.

D. Associate the 'Commission' Incentive Type (payment group category) to 'Commission' type plan components. In the Payment Plan, select 'Commission' from the Payment Group Category drop down, enter 8,000 in the Flat Minimum Amount to Pay Participant field, and select the 'Yes' for the Minimum Recovery option and 'Immediate' for the Recovery Start option.

정답: B

문제5

You have been asked to create a report by using internal and external data sources. Identify Oracle's recommended approach for building a custom report.

A. BI Publisher

B. OTBI Reports

C. BI Answers

D. BI Analytics

정답: A

문제6

A report with relevance to Contacts has to be built to show the entire business life cycle associated to the Contact. The developer decides to design the report by combining reports using SQL. He has taken care of having multiple logical statements based on common ID/Keys, yet he finds some issues due to Joins in reports.
Identify the technique that could resolve the Join issue.

A. This technique allows you to Join multiple logical SQL statements by using Equi Join and Cross Join.

B. This technique allows you to Join multiple logical SQL statements by using Inner Join, Outer Join and Doss Join.

C. This technique allows you to Join multiple logical SQL statements by using Inner Join and Outer Join.

D. This technique allows you to Join multiple logical SQL statements by using Equi Joins.

E. This technique does not allow you to Join multiple logical SQL statements by using Inner Join and Outer Join.

정답: D

문제7

A business unit has set up a calendar based on fiscal months, but period data is not displaying on reports Select the configuration you must verify to identify the root cause.

A. Status is set to 'Active' for all of the required months.

B. 'Display period data in participant reports' is selected.

C. Start and end dates for the fiscal months are valid.

D. Report to work area mapping is defined for each period.

정답: C

문제8

A regional sales manager is promoted to a higher position and becomes eligible to receive rollup credit from multiple business units. How should you create a rollup hierarchy rule to receive rollup horn multiple business units?

A. Import all participants under the manager in all business units and copy the rollup hierarchy rules to each business unit.

B. Import the manager's employee record as a participant In each business unit and copy the rollup hierarchy rules to each business unit.

C. Cross-region rollups are not supported. Managers and salespeople must be participants In the same business unit

D. No additional configurations are required because the application accommodates cross-region rollups.

정답: A

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