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Oracle Incentive Compensation Cloud 2021 Implementation Essentials Sample Questions:

1. 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

2. Youmust migrate dataforaround 500 participants alongwith attributes, historical Participant Goals, historical transactions. Compensation Plans,classificationrules,andcredit categories in a new Incentive Compensation implementation.Theclientis readyto providedata in afile format that is provided byyou.
Which three templates can you use out of box for data migration?

A) Incentive Compensation Classification Rule Import
B) Incentive Compensation Compensation Plan Import
C) Incentive Compensation Transaction Import
D) Incentive Compensation Participant Goal Import
E) Incentive Compensation Credit Category Import
F) Incentive Compensation Participant Import
G) Incentive Compensation Participant Detail Import

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

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

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.

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.

5. 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.

Solutions: