最新のC-THR86-1702問題集で試験を準備する

Which compensation column in the User Data File (UDF) is required for multi-currency deployments?
Please choose the correct answer.
Response:

• A. Functional currency code
• B. Salary type
• C. Local currency code
• D. Country

Which information is included in the rollup report? Please choose the correct answer.
Response:

• A. The average bonus payout amount for each location
• B. The total number of employees that received a promotion summarized by job level.
• C. The sum of budget and total spend for each planner in the hierarchy
• D. The sum of budget and total spend for each division, department, or location

What does SAP recommend you do when you copy a compensation plan template for a new cycle?
There are 2 correct answers
Response:

• A. Update salary range tables referenced in the previous compensation cycle.
• B. Create a new currency conversion table for the new cycle.
• C. Recreate relevant rules in the eligibility engine for the new compensation cycle.
• D. Update look-up tables referenced in the previous compensation cycle.

Your customer wants only users in Job Level A to be eligible for a onetime disbursement that does NOT contribute toward final salary. What can you do to fulfill this requirement?
There are 2 correct answers
Response:

• A. Create an eligibility engine rule in the Admin Tools that restricts Job Level A users eligible for Lump
  Sum.
• B. Create an eligibility engine rule in the Admin Tools that restricts non-Job Level A users from receiving
  Lump Sum 2.
• C. Import the value TRUE in the LUMPSUM_ELIGIBLE column of the user data file (UDF) for all Job
  Level A users.
• D. Import the value FALSE in the LUMPSUM2_ELIGIBLE column of the user data file (UDF) for all users
  EXCEPT Job Level A user.

Your customer requires the stock budget allocation for each employee to be visible on the compensation worksheet. How can you achieve this?
Please choose the correct answer.
Response:

• A. Create a custom field and use the Direct Amount budget mode for stocks.
• B. Add a new budget calculation based on "User" and use "STOCK_BUDGET_STOCK_AMOUNT" as the import key.
• C. Create a custom field and pull data from the "STOCK_BUDGET_STOCK_AMOUNT" column of the user data file (UDF)
• D. Add a guideline field in the design worksheet labeled as "Stock Budget Allocation".