You must create a request set for simplifying the Incentive Compensation processes for your end customer. You asked Oracle Support to put the programs in the following sequence:
1. Revert Transaction
2. Run Crediting and Rollup
3. Run Classify Credits
4. Calculate
Whicharethe correct values of the corresponding BU parameters?
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?
An Incentive Compensation administrator wants to import the participant information from Oracle Human Resources Cloud for the employees having Job as 'Operation Support'.
Which task can the Incentive Compensation administrator perform?
Which are the three broad categories, based on which cross subject area reporting can be built?
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?
You want to enable Plan Component ID, Period ID, and Participant IDforuse as parameters in a User-Defined Function. Which table should these be drawn from?
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TESTED 08 May 2024
