Oracle 1Z0-1062 Exam Syllabus Topics:
| Topic | Details |
|---|
| Topic 1 | - Describe Modifying Pages And Personalization
- Describe A Plan Acceptance Workflow
- Create Paygroups And Payment Plans
|
| Topic 2 | - Enable Descriptive Flex Fields (Dffs) And List Of Values (Lovs) (No Items)
- Configure Analyst Groups And Compensation Management Hierarchy
|
| Topic 3 | - Explain Retro-Calculations And The Revert Process
- Execute Collection, Import, And Classification Processes
|
| Topic 4 | - Run Rule Imports, Goal Imports, And Participant Detail Imports
- Describe The Payment Batch And Approval Process
|
| Topic 5 | - Create A Rollup Hierarchy And Teams, And Diagnose A Rollup Process
- Use Research Assistant To Troubleshoot Crediting
|
| Topic 6 | - Configure Classification Rule Hierarchies And Credit Categories
- Design Rate Tables And Rate Table Dimensions
- Create Performance Measures
|
| Topic 7 | - Describe Cloud Instance Management, Including Patching, Upgrades, And Clones
- Create Analyses With Bi Composer And Seeded Subject Areas
|
| Topic 8 | - Describe The Enterprise Service Scheduler And Process Automation
- Create A Rollup Hierarchy And Teams, And Diagnose A Rollup Process
|
| Topic 9 | - Creating And Modifying Roles, Functional And Data Security
- Advanced Plan Structures And Calculations
- Use The Run All Option For Processing
|
| Topic 10 | - Create New Roles With Modified Functional Security
- Troubleshoot Processing Errors
- Build Advanced Expressions
|
| Topic 11 | - Describe The Tools Used To Extend And Modify The Application
- Implement Roles And Participant Assignments
|
| Topic 12 | - Use Performance Measure Outputs And Interdependent Plan Components
- Explain The Drivers Of A Bu Structure Design
|
| Topic 13 | - Describe A Bi Strategy For Complex Reporting
- Manage Paysheets And Paysheet Submission
- Describe How To Skip Crediting And Rollup
|
| Topic 14 | - Describe How To Build Custom Schemas And Sql Queries
- Explain How To Enable Custom Qualifiers
- Explain Job Roles And Duty Roles
|
| Topic 15 | - Enable Hybrid Crediting With A Primary Credit Receiver On A Transaction
- Create New Roles With Modified Data Security
|
| Topic 16 | - Use Performance Measure Outputs And Interdependent Plan Components
- Set Up A Business Unit (Bu), Including Calendars And Parameters
|
Reference: https://education.oracle.com/oracle-incentive-compensation-cloud-2019-implementation-essentials/pexam_1Z0-1062
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