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Oracle Incentive Compensation Cloud 2021 Implementation Essentials Sample Questions:

1. A client wants to reward the Sales Operation team members with one reward point for every dollar of revenue for the lastquarter of a fiscal year identify the three steps that the incentive compensation application administrator must take to set up this requirement before associating the reward with a plan component. In this case, the fiscal year corresponds to the calendaryear.

A) Set the conversion factor = 0.1, and define Start Date - 01-Oct and End Date = 31-Dec for the fiscal year.
B) Add a new row to the Conversion Factor section for the earning type 'Point Rewards'
C) Go to the Manage Earning Types task and define a new earning type, such as 'Point Rewards'.
D) Set the conversion factor to 1, and define Start Date = 01 Oct and End Date = 31-Dec for the fiscal year.
E) Select the earning type to 'Monetary Earnings', define a conversion factor = 1, and define Start Date =
01-Oct and End Date - 31 Dec for the fiscal year.

2. A company pays commission based on the source of the transaction and the margin on the transaction.
If the source is 'ABC' and margin is between 0 and 10 percent, the rate should be 1.5 percent.
If the source is 'ABC' and margin is 10 percent and above, the rate should be 3 percent.
If the source is 'XYZ'and margin is between 0 and 10 percent,the rata should be 2 percent.
If the source is 'XYZ' and margin is 10 percent and above, the rate should be 4 percent.
Which two procedures can you use to set this up?

A) Option A
B) Option E
C) Option B
D) Option D
E) Option C

3. Your client wants a research assistant role that has read-only access to all pages accessible to the Compensation Analyst and to assigned participants.
How can this beaccomplished?

A) Create a new role template.
B) Copy the Analyst Role and delete all privileges in the provisioning template other than Read.
C) Copy the Participant role and add Analyst Duty Roles.
D) Create a new role and add read privileges.

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

5. 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.

A) 'Display period data in participant reports' is selected.
B) Start and end dates for the fiscal months are valid.
C) Status is set to 'Active' for all of the required months.
D) Report to work area mapping isdefined for each period.

Solutions: