Online Access Free 1z1-971 Exam Questions

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

Your configurations and reports are moved to the Production environment. You want to copy thorn to your Test environment. When should you schedule P2T?

• A.after the next patch is applied to Test
• B.after the next patch is applied to Production
• C.once Production and Test are aligned on the same patch
• D.when P2T tasks are set up In FSM

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 B plus-You must assign the correct credit category to the performance measure.
• C.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.
• D.Answer B plus-You must run Deploy Credit Rules for the correct date range.
• E.Answer B plus-You must set 'Enable Rollup' to 'Yes1 and select 'Rollup in Credit Hierarchy.

View the following credit rule hierarchy:

Salesperson 1 gets a direct credit for a 20,000 USD transaction whereas Sales Manager 1 gets a direct credit for a separate 10,000 USD transaction. What is the expected result after the Credit Roll up process runs with Rollup option turned on for the credit rule hierarchy?

• A.The Director, Sales Manager 1, and Salesperson 1 receive 30,000 USD, 30,000 USD.
  and 20,000 USD, respectively.
• B.The Director, Sales Manager 1, and Salesperson 1 receive 10,000 USD, 30,000 USD, and 20,000 USD, respectively
• C.The Director, Sales Manage, 1, and Salesperson 1 receive 10,000 USD, 10,000 USD, and 20,000 USD, respectively.
• D.The Director receives nothing. Sales Manager 1 and Salesperson 1 receive 10,000
  USD and 20,000 USD, respectively.

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_PIAN_C0HPONENTS_ALL
• B.CN_TP_TRANSACTIONS_ALL
• C.CN_SRP_PARTICIPANTS_ALL
• D.CN_SRP_PER_FORM_METRICS_ALL
• E.CN_SRP_SUBLEDGER_ALL