After running Compensate and Pay, you discover a credit contains the wrong value. You determine the issue is caused by an incorrect value in the transaction. What is the best way to resolve this issue?
Which of the following can you accomplish within the Customizations workspace? Note: There are 2 correct answers to this question.
Before running the Post-Calculation stage, which of the following is recommended? Note: There are 2 correct answers to this question.
When creating an Incentive Rule that calculates a commission that accelerates when a payee reaches 100% attainment, which of the following objects should you use to reference the commission rate?
Which of the following is used to aggregate deposits into one payment?
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