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Oracle Fusion HCM: Compensation 2014 Essentials Sample Questions:
1. While working on a budget sheet or a compensation worksheet, a manager chooses to use the "Export to Excel workbook" option to do his or her work. Which four of the following steps would he or she needto perform upon clicking the "Export to Excel workbook" option and prior to finalizing his or her proposaland submitting it for approval?
A) Upload filter the workbook to include only employees whose data has been modified in the workbook, prior to uploading the file.
B) Resolve errors created by the uploaded file.
C) Edit the workbook data.
D) Download and authenticate workbooks.
E) Repeat the steps as many times as necessary to accommodate the revisions.
F) Filter the edits and upload only the edited fields.
2. As compensation administrator, you are required to show "Actual Amounts paid to the worker" in the Total Compensation Statement. To meet this requirement, which component must be created?
A) Compensation Item
B) Compensation Source
C) Compensation Statement Definition
D) Compensation Category
3. While administering compensation, the managers in the organization want to first allocate compensation to the outstanding performers with compa-ratio less than 80 and, therefore, want to view only this population. How would you, as a consultant, help the managers achieve this?
A) Control the population by using eligibility profiles.
B) This cannot be done once the population is finalized and the compensation cycle is started.
C) Use the Advanced Filter option in the worksheet to create a custom condition.
D) Use the sort feature in the worksheet to control this.
4. A Corporation has implemented Oracle Fusion Compensation for a manufacturing client. Per the business requirements, the Fusion consultant must integrate Oracle Fusion Compensation with Oracle Fusion Benefits to fetch the value of Benefits Amount as one of the input values for the Benefit element to get the eligible salary of the employee for the compensation process.
Identify the option that will enable the fetching of Benefits Amount.
A) Create an "Amount" input value at the element eligibility link level.
B) Select the "Allow User Entry" and "Create a Database Item" check boxes for the element input value.
C) Select "Pay Separately" as the "Special Purpose" option.
D) Database items are created by default for the element input values.
5. Which three dates are mandatory while creating plan cycles?
A) HR Data Extraction Date
B) Plan Access Start Date
C) Default Due Date
D) Evaluation Period Start Date
E) Worksheet Update Period Start Date
Solutions:
| Question # 1 Answer: A,B,D,F | Question # 2 Answer: A | Question # 3 Answer: D | Question # 4 Answer: A | Question # 5 Answer: A,D,E |
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