Question 1

Your organization runs Compensate and Pay daily. You would like to update the data in your payee dashboards every Sunday night. What would be the best way to do this?

Options :

A : Enable Released Periods.Schedule Compensate and Pay to run weekly. Schedule Purge Approved Data to run Sunday night.

B : Enable Use Approved Calculated Data Only.Schedule Compensate and Pay to run daily.Schedule Purge Approved Data to run Sunday night.

C : Enable Use Approved Calculated Data Only.Schedule Compensate and Pay to run daily.Schedule Approve Calculated Data to run Sunday night.

D : Enable Released Periods.Schedule Compensate and Pay to run daily.Schedule Approve Calculated Data to run Sunday night.

Answer: D

Question 2

How are released periods used in dashboard configuration? Note: There are 3 correct answers to this question.

Options :

A : Payees can view results prior to pipeline completion.

B : Both administrators and payees can release periods.

C : Payees can view dashboards for released periods only.

D : The administrator can release periods based on calendars.

E : The administrator can release periods based on Processing Units.

Answer: A,C,D

Question 3

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?

Options :

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

B : In the Output section of the credit rule, enter My Sales Credits in the Output Name field.

C : In the Credits section of the credit rule, enter My Sales Credits in the Output Name field.

D : In the Credits section of the credit rule, enter My Sales Credits in the Display Name for Reports field.

Answer: B

Question 4

Which of the following are valid Pipeline mode types? Note: There are 3 correct answers to this question.

Options :

A : Process all transactions for new and modified positions

B : Specific Position Groups

C : Process all transactions for all positions

D : Reverse all transactions for all positions

E : Specific position

Answer: A,C

Question 5

Which of the following can you accomplish within the Customizations workspace? Note: There are 2 correct answers to this question.

Options :

A : Manage and create attributes.

B : Create Business Units.

C : Manage and create Variables.

D : Create additional Classifier Types.

Answer: A,D

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