Oracle 1Z1-1015 Actual Free Exam Questions & Community Discussion

Exam Code/Number: 1Z1-1015
Exam Name/Title: Oracle Incentive Compensation Cloud 2018 Implementation Essentials
Certification Provider: Oracle
Corresponding Certification: Oracle Sales Cloudv2

Exam Questions: 75
Updated On: Jul 08, 2026

Question #1

You have created one performance measure, PM1, which has the following definition with calculation sequence 1.

You want to refer PMl output in performance measure 2 having calculation sequence 2. Which two statements are true?

A. You cannot access output of PMl In output expression of PMl.

B. You can refer to attribute Measure result .PMl.PTD Output Achieved.

C. You can refer to attribute Measure result.PMl.PTD Output Achieved.

D. You can refer to attribute Measure result.PMl.Input.

E. You can refer to attribute Measure result.PMl.Output.

Discussion 0

Correct Answer: A,D Vote an answer

Question #2

By using which method can a new participant be created In the Incentive Compensation application?

A. using the Import Participant process

B. manually in the UI

C. using the Create Participant Web Service

D. using the Create Participant task in Setup and Maintenance

Discussion 0

Correct Answer: D Vote an answer

Question #3

A compensation analyst wants to pay commissions calculated for period 4 that were initially missed. The current date falls into period 8, and the last paid payment batch was in period 7.
Identify two options available for the compensation analyst to pay for period 4 commissions.

A. Create and pay another payment batch for period 7.

B. Create and pay another payment batch for period 4.

C. Create and pay another payment batch for period 6.

D. Create and pay another payment batch for period 5.

E. Create and pay a payment batch for period 8.

Discussion 0

Correct Answer: B,E Vote an answer

Question #4

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 #5

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 #6

Which asset typo must you select for searching web service in Oracle Enterprise Repository?

A. ADF Service

B. Composite Service

C. Composite

D. ADF service Data Object

Discussion 0

Correct Answer: C Vote an answer

Question #7

You want to move configuration from Development Instance to Production Instance. Which three entities can be moved by using out of the box XML download and upload functionality?

A. Payment Plans

B. Analyst

C. Compensation Plan

D. BU Parameter

E. Pay Groups

F. Credit Rules

G. Participant

H. Classification Rules

I. Credit Categories

Discussion 0

Correct Answer: C,F,G Vote an answer

Question #8

A payment plan is to be configured to pay a minimum (draw) flat amount of 8,000 per period, which is nonrecoverable. Payment adjustments must be applied only to commission type earnings, and bonus earnings should not be adjusted by the payment plan.
How should you configure the payment plan?

A. Associate the "Commission" payment group category to 'Commission' type plan components. In the Payment Plan, select 'Commission' from the Payment Group Category drop down, enter 8,000 in the Flat Minimum Amount to Pay Participant field, enter 8,000 in the Maximum Payment field, select "Yes" for the Carry Forward Maximum drop down, and select 'No' for the Minimum Recovery option.

B. Associate the 'Commission' payment group category to "Commission' type plan components. In the Payment Plan, select 'Commission' from the Payment Group Category drop down, enter 8,000 In the Flat Minimum Amount to Pay Participant field, enter 8,000 in the Maximum Payment field, select 'Yes' for the Carry forward Maximum drop down, select 'Yes' for the Minimum Recovery option, and
'Immediate' for the Recovery Start option.

C. Associate the 'Commission' Incentive Type (payment group category) to 'Commission' type plan components. In the Payment Plan, select 'Commission' from the Payment Group Category drop down, enter 8,000 in the Flat Minimum Amount to Pay Participant field, and select the 'Yes' for the Minimum Recovery option and 'Immediate' for the Recovery Start option.

D. Associate the 'Commission' Incentive Type (payment group category) to 'Commission' type plan components. In the Payment plan, select 'Commission' from the Payment Group Category drop down, enter 8,000 in the Flat Minimum Amount to Pay Participant field, and select 'No' for the Minimum Recovery option.

Discussion 0

Correct Answer: D Vote an answer

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