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1z0-1062-21 Questions and Answers

Question # 1

The incentive compensation application set the paymentbatchstatus to 'Paid’ for a particular period and the payments have to be adjusted for a Which is the correct way to do this?

A.

Payment batches can be edited and reprocessed.

B.

No adjustment can be done for that period.

C.

Pay sheets can be adjustedaccordingly.

D.

Reprocess earnings and payments; delta earnings and adjustments are included in the new payment batch.

Question # 2

Which two statements are true about disputes?

A.

Disputes are assigned to the analyst who is associated with the participant creating the dispute.

B.

Disputes are assigned to the analyst who is associated with the participant creating the dispute, and assigned to the compensation manager who the analyst reports to in the payment analyst hierarchy.

C.

Participants can view the disputes they have created in their worklist

D.

Compensation Managers can reassign disputes todifferent analysts.

Question # 3

Which twocurrenciesmustyoudefinewhen creatingcompensation business units?

A.

Operating

B.

Participant Home

C.

Functional

D.

Processing

Question # 4

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

A.

CN_SRP_PIAN_C0HPONENTS_ALL

B.

CN_SRP_SUBLEDGER_ALL

C.

CN_TP_TRANSACTIONS_ALL

D.

CN_SRP_PER_FORM_METRICS_ALL

E.

CN_SRP_PARTICIPANTS_ALL

Question # 5

You help the Oracle Incentive Compensation administrator select the coned currency options for a business unit where all the transactions are performed in USD. Althoughsome of the workforce is based in the UK and Canada, the company pays the workforce in USD.

How do you set up currencies?

A.

Select Operating Currency as USD and select Processing Currency as Operating Currency.

B.

Select Operating Currency as USD andselect Processing Currency as Participant's Home Currency.

C.

Select Operating Currency as USD and Processing Currency as USD.

D.

Select Processing Currency as USD only. Operating Currency is not mandatory.

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