In transaction Processing, you are required to use the transaction credit category In your credit rules. In which order must you process transactions to fulfill this requirement?
Your configurations and repents are moved to the Production environment. You want to copy them to your Test environment. Which two actions must you take?
Dining the Rollup process, the Incentive Compensation application determines all participants who must receive indirect credit for the transaction. Identify the two options this is based on.
The incentive compensation application set the payment batch status to 'Paid' for a particular period and the payments have to be adjusted for a Which is the correct way to do this?
You want to enable Plan Component ID, Period ID, and Participant ID for use as parameters in a User-Defined Function. Which table should these be drawn from?