Online Access Free 1Z1-1015 Exam Questions

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.Cross-region rollups are not supported. Managers and salespeople must be participants In the same business unit
• B.No additional configurations are required because the application accommodates cross-region rollups.
• C.Import the manager's employee record as a participant In each business unit and copy the rollup hierarchy rules to each business unit.
• D.Import all participants under the manager in all business units and copy the rollup hierarchy rules to each business unit.

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 Parameters task in the Define Incentive Compensation Business Unit Configuration task list and select both calendars.
• 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 Calendars in the Define Incentive Compensation Shared Configuration task list and associate the business unit with a desired period type.

You are required to create a compensation plan where commission is paid 6% of transaction amount for credit category 'Laptop'. Also reporting requirement dictates you to capture each older number along with earned amount at the order level. You are also expected to reuse already created expressions to maximize re usability.
Which expression will you not be able to use in the plan component - Incentive formula?

• A.Credit.Credit Amount
• B.Measure result.PM1.Output
• C.SUM ( Credit.Credit Amount )
• D.Measure result.PM1.PTD Output Achieved

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 run Deploy Credit Rules for the correct date range.
• 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 set 'Enable Rollup' to 'Yes1 and select 'Rollup in Credit Hierarchy.
• D.The 'Enable Direct Crediting' parameter is set to "Yes* and the credit rules have valid attributes.
  Attribute values and a credit receiver are assigned.
• E.Answer B plus-You must assign the correct credit category to the performance measure.

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