Oracle 1Z0-1015 Actual Free Exam Questions & Community Discussion

Exam Code/Number: 1Z0-1015
Exam Name/Title: Oracle Incentive Compensation Cloud 2018 Implementation Essentials
Certification Provider: Oracle
Corresponding Certification: Oracle Sales Cloudv2

Exam Questions: 75
Updated On: Jul 11, 2026

Question #25

Which two statements are true about disputes?

A. Disputes are assigned to the analyst who is associated with the participant creating the dispute, and assigned to the compensation manager who the analyst reports to in the payment analyst hierarchy.

B. Compensation Managers can reassign disputes to different analysts.

C. Disputes are assigned to the analyst who is associated with the participant creating the dispute.

D. Participants can view the disputes they have created in their worklist

Discussion 0

Correct Answer: C Vote an answer

Question #26

Your customer is eager to see quick benefits with the new cloud software they bought. Which approach can you recommend?

A. Configure in Production instance from the start of the project.

B. Import data that fits out of the box and enable reporting.

C. Conduct thorough requirement sessions to determine priorities.

D. Start small and add functionality incrementally.

Discussion 0

Correct Answer: D Vote an answer

Question #27

The 'Run Crediting and Rollup' process request completes successfully but no credits are created. Which three configurations must be verified?

A. The same participants are not assigned to multiple credit rules in the hierarchy.

B. Participants assigned to a direct credit rule do not have the Manager role.

C. The transaction event date falls between the credit rule start and end dates.

D. The 'Deploy Compensation Plans' process was run after the credit rules were created.

E. 'Enable Direct Crediting* is set to 'Yes' on the 'Manage Parameters' page.

F. The 'Deploy Credit Rule' process was run after the credit rules were created.

Discussion 0

Correct Answer: A,B,D Vote an answer

Question #28

Your client is tuning four performance measures with the same output expression 'SUM (Credit.Credit Amount)' and no scorecard. The following transactions were processed through the performance measure.

On examining closely, you found that though performance measure has the same output expression, the output (refer below) for the performance measure is not equal.

Which performance measure attribute is responsible for this variation?

A. Distribute By

B. Performance Interval

C. Unit of Measure

D. Process Transactions

Discussion 0

Correct Answer: C Vote an answer

Question #29

The incentive compensation application set the payment batch status to 'Paid' for a particular period and the payments have to be adjusted for a Which is the correct way to do this?

A. Reprocess earnings and payments; delta earnings and adjustments are included in the new payment batch.

B. Payment batches can be edited and reprocessed.

C. No adjustment can be done for that period.

D. Pay sheets can be adjusted accordingly.

Discussion 0

Correct Answer: D Vote an answer

Question #30

Which are the three broad categories, based on which cross subject area reporting can be built?

A. combining logical SQL using the Advanced tab

B. combining more than one result set from different subject areas by using set operators such as Union, union all, Intersection, Cartesian, and Difference

C. using common dimensions

D. using common and local dimensions

Discussion 0

Correct Answer: B,C,D Vote an answer

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Question #31

Which method enables an Incentive Compensation application administrate, to bypass payment approval?

A. Payment approval cannot be bypassed.

B. Set up an empty payment administration hierarchy.

C. Set Grade Fusion Incentive Compensation: Enforce Payment Approval to 'No' in the Manage Profile Options task.

D. Set Paysheet Approval Status to 'Approved- in the Manage Parameters task.

Discussion 0

Correct Answer: D Vote an answer

Question #32

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 > Classification -> Roll Up -> Calculation -> Payment

B. Collection -> Classification -> Crediting -> Calculation ->Roll Up -> Payment

C. Collection -> Crediting -> Roll Up -> Classification -> Calculation ->Payment

D. Collection -> Classification -> Roll Up -> Crediting -> Calculation > Payment

E. Collection -> Classification -> Crediting > Roll Up -> Calculation ->Payment

Discussion 0

Correct Answer: D Vote an answer

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