Online Access Free 1Z0-1015 Exam Questions

Your configurations and repents are moved to the Production environment. You want to copy them to your Test environment. Which two actions must you take?

• A.Upgrade Production to the next release.
• B.Enter a Service Request with My Oracle Support.
• C.Align your patch level between Production and Test environments.
• D.Import the Compensation Plans.
• E.Set up the P2T tasks in Functional Setup Manager.

Which two statements are true when you create an expression?

• A.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.
• B.You can use the metrics of a performance measure but not of a plan component in your expression.
• C.You can use the metrics of a plan component but not of a performance measure in your expression.
• D.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.
• E.You can use the metrics of both plan components and performance measures in your expression.

A client wants to associate both monthly and quarterly calendars with an incentive compensation business unit. Which method do you use to set up multiple calendars for incentive compensation business units?

• A.Go to the Manage Calendars in the Define Incentive Compensation Shared Configuration task list and associate the business unit with a desired period type.
• B.Go to the Manage Parameters task in the Define Incentive Compensation Business Unit Configuration task list and select a calendar; only one calendar can be selected.
• C.Go to the Manage Calendars task in the Define Incentive Compensation Shared Configuration task list and associate the same business unit with both calendars.
• D.Go to the Manage Parameters task in the Define Incentive Compensation Business Unit Configuration task list and select both calendars.

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 -> Crediting > Roll Up -> Calculation ->Payment
• B.Collection -> Crediting > Classification -> Roll Up -> Calculation -> Payment
• C.Collection -> Crediting -> Roll Up -> Classification -> Calculation ->Payment
• D.Collection -> Classification -> Roll Up -> Crediting -> Calculation > Payment
• E.Collection -> Classification -> Crediting -> Calculation ->Roll Up -> Payment

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 defining the segments by selecting the Enable for Reporting check box
• B.while creating subject areas for Incentive Compensation Reporting
• C.while executing the program to enable Descriptive Flex-field for BI Reporting
• D.while deploying the flexfield by selecting the Enable for Reporting check box