1z0-971 무료 덤프문제 온라인 액세스

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

• A.Conduct thorough requirement sessions to determine priorities.
• B.Import data that fits out of the box and enable reporting.
• C.Start small and add functionality incrementally.
• D.Configure in Production instance from the start of the project.

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

• A.using common dimensions
• B.using common and local dimensions
• C.combining logical SQL using the Advanced tab
• D.combining more than one result set from different subject areas by using set operators such as Union, union all, Intersection, Cartesian, and Difference

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 can refer to attribute Measure result.PMl.PTD Output Achieved.
• B.You cannot access output of PMl In output expression of PMl.
• C.You can refer to attribute Measure result .PMl.PTD Output Achieved.
• D.You can refer to attribute Measure result.PMl.Output.
• E.You can refer to attribute Measure result.PMl.Input.

A performance measure is to be set up to determine the commission rate using total sales attainment percentage for a quarter, which is measured as total sales by participant for the quarter divided by target for the quarter.
How would you set up this performance measure?

• A.Set Process Transaction = Individually and Interval = Quarter, select Running Total, select Accumulate for input expressions 'transaction amount', and enter targets directly in the performance measure
• B.Set Process Transaction - Grouped By Interval and Interval = Quartet, have the input expression 'sum(Credit.transaction amount/Measure.Target)', and enter targets directly in the performance measure.
• C.Set Process Transaction = Individually and Interval = Quarter, select Running Total, select Accumulate for input expression 'credit.transaction amount', and enter targets in the plan component associated with the performance measure.
• D.Set Process Transaction = Grouped By Interval and Interval = Quarter, have the input expression 'sum(Credit.transaction amount/Measure.Target)', and enter targets in the plan component associated with the performance measure.

The status of the ESS (Enterprise Scheduler Service) request is 'Succeeded.'
But the transaction is not credited, and the status of the transaction is not 'Credited.'
Which statement is the most complete and gives a correct list of settings and actions that are needed for a transaction to generate valid credits?

• A.Answer B plus-You must set 'Enable Rollup' to 'Yes1 and select 'Rollup in Credit Hierarchy.
• B.Answer A plus-If the 'Enable Classification' parameter is set to 'Yes' and 'Classify Transactions' Is set to 'After collection and before crediting/ then ensure classifying the transactions before running crediting.
• C.The 'Enable Direct Crediting' parameter is set to "Yes* and the credit rules have valid attributes. Attribute values and a credit receiver are assigned.
• D.Answer B plus-You must run Deploy Credit Rules for the correct date range.
• E.Answer B plus-You must assign the correct credit category to the performance measure.