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Oracle Incentive Compensation Cloud 2021 Implementation Essentials Sample Questions:

1. A profile option is set at Site and User levels. Which one takes precedence?

A) user
B) Global
C) Product
D) Site

2. Which two methods are valid when assigning a pay group to a participant?

A) Assign the role to the pay group and allow the participant to inherit the pay group.
B) Assign the pay group to the compensation plan and allow the participant to inherit the pay group.
C) Assign the pay group tothe credit category and allow the participant to inherit the pay group.
D) Assign the pay group directly to the participant.
E) If there is only one paygroup, all participants are automatically assigned to the pay group.

3. A client wants to associate both monthly and quarterly calendars with an incentive compensation business unit. Which method do you use to set up multiple calendars for incentive compensation business units?

A) Go to the Manage Parameters task in the Define Incentive Compensation Business Unit Configuration task list and select a calendar; only one calendar can be selected.
B) Go to the Manage Calendars task in the Define Incentive Compensation Shared Configuration task list and associate the same business unit with both calendars.
C) Go to theManage Calendars in the Define Incentive Compensation Shared Configuration task list and associate the business unit with a desired period type.
D) Go to the Manage Parameters task in the Define Incentive Compensation Business Unit Configuration task list and select both calendars.

4. In transaction Processing, you are required to use the transaction credit category In your credit rules. In which order must you process transactions to fulfill this requirement?

A) Collection -> Crediting -> Roll Up-> Classification -> Calculation ->Payment
B) Collection -> Classification -> Crediting -> Calculation ->Roll Up-> Payment
C) Collection-> Classification -> Crediting > Roll Up -> Calculation ->Payment
D) Collection -> Classification-> Roll Up -> Crediting-> Calculation > Payment
E) Collection -> Crediting > Classification -> Roll Up-> Calculation -> Payment

5. The status of the ESS (Enterprise Scheduler Service) requestis 'Succeeded.' But the transaction is not credited, and the status of the transaction is not 'Credited.' Which statement is the most complete and gives a correct list of settings and actions that are needed for a transaction to generate valid credits?

A) Answer B plus-You must assign the correct credit category to the performance measure.
B) Answer A plus-If the 'Enable Classification' parameter is set to 'Yes' and 'Classify Transactions' Is set to 'After collection and before crediting/ then ensure classifying the transactions before running crediting.
C) Answer B plus-You must run Deploy Credit Rules for the correct date range.
D) Answer B plus-You must set 'Enable Rollup' to 'Yes1and select 'Rollup in Credit Hierarchy.
E) The 'Enable Direct Crediting' parameter is set to "Yes* and the credit rules have valid attributes.Attribute values and a credit receiver are assigned.

Solutions: