1z0-971 試験問題を無料オンラインアクセス

By using which method can a new participant be created In the Incentive Compensation application?

• A.using the Create Participant task in Setup and Maintenance
• B.using the Import Participant process
• C.using the Create Participant Web Service
• D.manually in the UI

A performance measure is set up to determine the commission rate by using total sales attainment percentage tot a quarter, which is measured as total sales by participant for the quarter divided by target for the quarter.
How should you set up this performance measure?

• A.Set Process Transaction = Grouped by Interval and Interval - Quarter, have the input expression 'sum
  (Credit.transactlonamount/Measure.Target)' and enter targets in the plan component associated with the performance measure.
• B.Set Process Transaction = Individually and Interval - Quarter, select Running Total, select Accumulate for input expression 'credit transaction amount', and enter targets in the plan component associated with the performance measure.
• C.Set Process Transaction = Grouped by Interval and Interval = Quarter, have the input expression 'sum (Oedit.transactionamount/Measure.Target)' and enter targets directly in the performance measure.
• D.Set Process Transaction = Individually and Interval = Quarter, select Running Total, select Accumulate for input expression 'transaction amount', and enter targets directly in the performance measure.

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_SUBLEDGER_ALL
• B.CN_TP_TRANSACTIONS_ALL
• C.CN_SRP_PARTICIPANTS_ALL
• D.CN_SRP_PER_FORM_METRICS_ALL
• E.CN_SRP_PIAN_C0HPONENTS_ALL

Which method enables an Incentive Compensation application administrate, to bypass payment approval?

• A.Set Grade Fusion Incentive Compensation: Enforce Payment Approval to 'No' in the Manage Profile Options task.
• B.Set Paysheet Approval Status to 'Approved- in the Manage Parameters task.
• C.Payment approval cannot be bypassed.
• D.Set up an empty payment administration hierarchy.

A customer wants to credit one of its sales managers to receive direct credit for each sale in a particular state How can you accomplish this?

• A.Create a rollup hierarchy rule and assign the participant as a credit receiver.
• B.Create a direct credit rule, assign this participant as a credit receiver, and set 'State' as a
  Qualifier.
• C.Create a direct credit rule, assign all participants reporting to this participant as credit receivers, and set 'State' as qualifier
• D.Create a team credit rule for this state and assign the participant as a credit receive