1Z0-1062-20 試験問題を無料オンラインアクセス

An administrator is defining periods in the Incentive Compensation application quarterly calendar. She is defining the same start date for two periods with a different end date.
Which Statement represents the error for this scenario?

• A.Please select the period type for each newly-added period row.
• B.The start date cannot be later than the end date for a period.
• C.The period is overlapping with system defined quarterly period.
• D.The date range should not overlap with any other period.

Which format must the date column value have In File Based Data Import?

• A.Date format is configurable
• B.YYYY/MM/DD
• C.DD/MM/YYYY
• D.MM/DD/YYYY

Which two statements are true about disputes?

• A.Disputes are assigned to the analyst who is associated with the participant creating the dispute.
• B.Participants can view the disputes they have created in their worklist
• C.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.
• D.Compensation Managers can reassign disputes to different analysts.

You help the Oracle Incentive Compensation administrator select the coned currency options for a business unit where all the transactions are performed in USD. Although some 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 Processing Currency as USD only. Operating Currency is not mandatory.
• C.Select Operating Currency as USD and Processing Currency as USD.
• D.Select Operating Currency as USD and select Processing Currency as Participant's Home Currency.

The incentive compensation application set the payment batch status 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.Reprocess earnings and payments; delta earnings and adjustments are included in the new payment batch.
• D.Pay sheets can be adjusted accordingly.