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Oracle 1Z1-1062 Exam Syllabus Topics:

Topic	Details
Topic 1	Enable Hybrid Crediting With A Primary Credit Receiver On A Transaction Create New Roles With Modified Data Security
Topic 2	Create A Rollup Hierarchy And Teams, And Diagnose A Rollup Process Use Research Assistant To Troubleshoot Crediting
Topic 3	Describe The Different Process Sequences Deploy Employees, Resources, And Suppliers Explain Incremental And Full Calculation Modes
Topic 4	Describe Cloud Instance Management, Including Patching, Upgrades, And Clones Create Analyses With Bi Composer And Seeded Subject Areas
Topic 5	Run Rule Imports, Goal Imports, And Participant Detail Imports Describe The Payment Batch And Approval Process
Topic 6	Use Performance Measure Outputs And Interdependent Plan Components Set Up A Business Unit (Bu), Including Calendars And Parameters
Topic 7	Describe How To Build Custom Schemas And Sql Queries Explain How To Enable Custom Qualifiers Explain Job Roles And Duty Roles
Topic 8	Explain Retro-Calculations And The Revert Process Execute Collection, Import, And Classification Processes
Topic 9	Describe A Bi Strategy For Complex Reporting Manage Paysheets And Paysheet Submission Describe How To Skip Crediting And Rollup
Topic 10	Describe The Enterprise Service Scheduler And Process Automation Create A Rollup Hierarchy And Teams, And Diagnose A Rollup Process
Topic 11	Design Integration With Web Services And Explain Web Service Invocation Describe How To Create Custom Applications, Schemas, And Pages
Topic 12	Describe The Tools Used To Extend And Modify The Application Implement Roles And Participant Assignments
Topic 13	Use Performance Measure Outputs And Interdependent Plan Components Explain The Drivers Of A Bu Structure Design
Topic 14	Configure Classification Rule Hierarchies And Credit Categories Design Rate Tables And Rate Table Dimensions Create Performance Measures
Topic 15	Enable Descriptive Flex Fields (Dffs) And List Of Values (Lovs) (No Items) Configure Analyst Groups And Compensation Management Hierarchy
Topic 16	Design Integration With Bulk File Imports And Exports Build A Credit Hierarchy And Design A Crediting Process
Topic 17	Describe Modifying Pages And Personalization Describe A Plan Acceptance Workflow Create Paygroups And Payment Plans