You are configuring calculation run preferences for your implementation.
Which of the following should you keep in mind? Note: There are 2 correct answers to this question.

• A.Log Warnings to Database must be enabled to display errors in the Pipeline workspace.
• B.A zero value in the Maximum Payment Value Allowed setting indicates there is NO threshold.
• C.If On DemPosition Processing is set to False all positions including inactive ones are processed.
• D.If Allow Negative Payments is set to True then balances are carried forward to the next period.

Comment: *

Name: *

Email: *

Verification: *

Which of the following settings are managed in System Preferences? Note: There are 2 correct answers to this question.

• A.Add a default currency
• B.Configure pipeline settings
• C.Allow users to change a password
• D.Add a locale

Comment: *

Name: *

Email: *

Verification: *

Which of the following are characteristics of calendars? Note: There are 2 correct answers to this question.

• A.Multiple calendars can be used only if processing units are enabled.
• B.You can have two rules with the same name as long as they are on different calendars.
• C.You CANNOT delete a period once a pipeline has been run for that period.
• D.Leaf periods on a calendar CANNOT contain gaps or overlap.

Comment: *

Name: *

Email: *

Verification: *

After running Compensate Pay you discover that 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?

• A.Manually adjust the value of the transaction re-run the Allocate stage.
• B.Manually adjust the value of the credit re-run the Allocate stage.
• C.Manually adjust the value of the transaction re-run Compensate Pay.
• D.Manually adjust the value of the credit re-run Compensate Pay.

Comment: *

Name: *

Email: *

Verification: *

You have created a credit rule you would like your sales representatives to see the resulting 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 Output Name field.
• B.In the Credits section of the credit rule enter My Sales Credits in the Display Name for Reports 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.

Comment: *

Name: *

Email: *

Verification: *