Online Access Free C_THR86_1702 Exam Questions

Where can you disable Ask for Edits options in the route map of a compensation form?
Please choose the correct answer.
Choose one:

• A.Under Admin Tools -> Plan Setup -> Settings -> Advanced Settings
• B.Under Admin Tools -> Manage Route Maps
• C.Under XML -> comp-config section
• D.Under Provisioning -> Form Template Administration

Your customer wants only users in Job Level A to be eligible for a onetime disbursement that does NOT contribute toward final salary. What can you do to fulfill this requirement?
There are 2 correct answers
Response:

• A.Import the value TRUE in the LUMPSUM_ELIGIBLE column of the user data file (UDF) for all Job
  Level A users.
• B.Create an eligibility engine rule in the Admin Tools that restricts Job Level A users eligible for Lump
  Sum.
• C.Create an eligibility engine rule in the Admin Tools that restricts non-Job Level A users from receiving
  Lump Sum 2.
• D.Import the value FALSE in the LUMPSUM2_ELIGIBLE column of the user data file (UDF) for all users
  EXCEPT Job Level A user.

What can you do with a compensation profile?
There are 3 correct answers.
Choose:

• A.Promote an employee
• B.Import salary history into the profile
• C.Enter recommendations.
• D.Display salary history.
• E.View budget.

You customer uses a multi-currency compensation plan template. Where can they update the exchange rate for US Dollars (USD) to Euros (EUR) using the Admin Tools?
Please choose the correct answer.
Choose one:

• A.Compensation Home -> Plan Setup -> Plan Details
• B.Compensation Home -> Actions for all Plans
• C.Compensation Home -> Manage worksheets
• D.Compensation Home -> Plan Setup -> Setting -> Currency settings

Your customer requires the stock budget allocation for each employee to be visible on the compensation worksheet. How can you achieve this?
Please choose the correct answer.
Response:

• A.Add a guideline field in the design worksheet labeled as "Stock Budget Allocation".
• B.Add a new budget calculation based on "User" and use "STOCK_BUDGET_STOCK_AMOUNT" as the import key.
• C.Create a custom field and pull data from the "STOCK_BUDGET_STOCK_AMOUNT" column of the user data file (UDF)
• D.Create a custom field and use the Direct Amount budget mode for stocks.