Oracle 1Z0-1015 問題集

質問 1：
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 Create Participant Web Service
C. using the Import Participant process
D. manually in the UI
正解：A

質問 2：
In which section of the Home screen do users receive notifications generated by the Approvals functionality?
A. Activity Stream
B. BPM Worklist
C. Approval Manager
D. Worklist: Notifications and Approvals
正解：D

質問 3：
Your customer needs a few extra fields to be displayed in management reports. These Holds are being captured In Descriptive Flex-fields. At what stage should you enable Descriptive Flex-field for BI Reporting?
A. while creating subject areas for Incentive Compensation Reporting
B. while deploying the flexfield by selecting the Enable for Reporting check box
C. while executing the program to enable Descriptive Flex-field for BI Reporting
D. while defining the segments by selecting the Enable for Reporting check box
正解：D

質問 4：
Which method enables an Incentive Compensation application administrate, to bypass payment approval?
A. Set Paysheet Approval Status to 'Approved- in the Manage Parameters task.
B. Payment approval cannot be bypassed.
C. Set Grade Fusion Incentive Compensation: Enforce Payment Approval to 'No' in the Manage Profile Options task.
D. Set up an empty payment administration hierarchy.
正解：A

質問 5：
Your configurations and reports are moved to the Production environment. You want to copy thorn to your Test environment. When should you schedule P2T?
A. after the next patch is applied to Production
B. once Production and Test are aligned on the same patch
C. when P2T tasks are set up In FSM
D. after the next patch is applied to Test
正解：C

質問 6：
The status of the ESS (Enterprise Scheduler Service) request is '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 set 'Enable Rollup' to 'Yes1 and select 'Rollup in Credit Hierarchy.
B. Answer B plus-You must assign the correct credit category to the performance measure.
C. Answer B plus-You must run Deploy Credit Rules for the correct date range.
D. 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.
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.
正解：E

質問 7：
The Implementation team is trying to determine how many business units (BUs) are needed. Which consideration requires the creation of multiple BUs?
A. different General Ledger account structures
B. different currencies for payment of participants
C. The running of processes, the management of participant assignments, and the administrative access to data must be separated by principal lines of business.
D. Operating currency is different to the currency in which calculations are performed.
E. The HCM application has four separate BUs, so we must adopt them fc* Incentive Compensation.
正解：E