Each sales transaction contains the name of the position to be compensated for a sale. Which type of rule would you create to allocate the transaction?
Your company requires new sales representatives to reach 60 days of employment before receiving any bonus payment. How would you configure this in the compensation plan?
It is the end of the month and you have already run Compensate and Pay. Several additional transactions come through at the last minute. What should you do before you run Post?
Which of the following are features of relationships? Note: There are 3 correct answers to this question.