1z0-1062-21 試験問題を無料オンラインアクセス

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

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.Pay sheets can be adjustedaccordingly.
• B.Payment batches can be edited and reprocessed.
• C.Reprocess earnings and payments; delta earnings and adjustments are included in the new payment batch.
• D.No adjustment can be done for that period.

View the following credit rule hierarchy:

Salesperson 1 gets a direct credit for a 20,000 USD transaction whereas SalesManager1 gets a directcredit 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 10,000 USD, 30,000 USD, and 20,000 USD, respectively
• B.The Director receives nothing. Sales Manager 1 and Salesperson 1receive 10,000 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, Sales Manager 1, and Salesperson 1 receive 30,000 USD, 30,000 USD. and 20,000 USD, respectively.

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 earnedamount 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.Measureresult.PM1.PTDOutputAchieved
• B.SUM ( Credit.Credit Amount )
• C.Credit.Credit Amount
• D.Measure result.PM1.Output

Which three are reports you can customize few Mobile Commissions?

• A.Credits: Credits and related details of the sales participant
• B.Analytics: Details of the recent analysis of the sales participant
• C.Disputes: Details of the recent disputes raised by the sales participant
• D.Payments: Payment transactions and related details of the sales participant
• E.Reimbursements:Reimbursements and related details of the sale*, ii.ntic ip.int