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NEW QUESTION 53
Before running the Post-Calculation stage, which of the following is recommended?

A. Run the Finalize stage to prevent compensation from being paid.B. Review the Classify stage results to ensure accuracy.C. Review the verbose log files.D. Run Compensate and Pay in full mode.

Answer: A,B

 

NEW QUESTION 54
What is the leaf-level unique identifier in a category hierarchy?

A. CategoryB. Root categoryC. SubcategoryD. Classifier

Answer: B

 

NEW QUESTION 55
You have created a credit rule with the output name CO_TSR_SCHW. You would like your sales representatives to see these credits in a dashboard with the name My Sales Credits. How can you do this in the credit rule?

A. In the Credits section of the credit rule, enter My Sales Credits in the Display Name for Reports field.B. In the Credits section of the credit rule, enter My Sales Credits in the Output Name field.C. In the Output section of the credit rule, enter My Sales Credits in the Output Name field.D. In the Output section of the credit rule, enter My Sales Credits in the Display Name for Reports field.

Answer: C

 

NEW QUESTION 56
You notice that a balance from last month's calculations does NOT show in the current month. How can you prevent this from happening?

A. Enable Allow Negative Payments under Global Settings.B. Disable Allow Negative Payments under System Preferences.C. Disable Allow Negative Payments under User Preferences.D. Enable Allow Negative Payments in Calculate and Pay.

Answer: B

 

NEW QUESTION 57
What options can you set within the User Preferences workspace? Note: There are 3 correct answers to this question.

A. Default View DataB. Default Business UnitC. Enable Processing UnitsD. Prompt SettingsE. Payment Threshold

Answer: A,B,D

 

NEW QUESTION 58
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