Name: Oracle 1Z0-1015 Exam
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SKU: 1Z0-1015
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Free Oracle 1Z0-1015 Exam Actual Questions

Note: Premium Questions for 1Z0-1015 were last updated On 18-03-2019 (see below)

Question #1

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?

APayment batches can be edited and reprocessed.

BNo adjustment can be done for that period.

CPay sheets can be adjusted accordingly.

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

Reveal Solution

Correct Answer: C

Question #2

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

ASet Grade Fusion Incentive Compensation: Enforce Payment Approval to 'No' in the Manage Profile Options task.

BSet up an empty payment administration hierarchy.

CSet Paysheet Approval Status to 'Approved- in the Manage Parameters task.

DPayment approval cannot be bypassed.

Reveal Solution

Correct Answer: C

Question #3

You have been asked to create a report by using internal and external data sources. Identify Oracle's recommended approach for building a custom report.

ABI Analytics

BBI Answers

CBI Publisher

DOTBI Reports

Reveal Solution

Correct Answer: C

Question #4

A business unit has set up a calendar based on fiscal months, but period data is not displaying on reports Select the configuration you must verify to identify the root cause.

AReport to work area mapping is defined for each period.

BStatus is set to 'Active' for all of the required months.

C'Display period data in participant reports' is selected.

DStart and end dates for the fiscal months are valid.

Reveal Solution

Correct Answer: D

Question #5

A participant is transferred to another business unit.

Identify the configuration changes required to calculate and pay compensation to the participant in the new business unit.

AAssign the participant to a new role and resource group.

BCreate a new HR employee record for this participant as transfer across business unit is not supported by the application.

CAssign the participant to the global business unit and global role,

DEnter an End Date for the participant record in the current business unit, import participant into the new business unit, and assign
appropriate Comp Plan and Paygroup.

Reveal Solution

Correct Answer: D

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Oracle 1Z0-1015 Exam Questions

Free Oracle 1Z0-1015 Exam Actual Questions

Note: Premium Questions for 1Z0-1015 were last updated On 18-03-2019 (see below)