The Financial Team ut Budger Power wants to be sure to pay out Rebates on Invoices that has Status Paid within Rebate nagemen How can an Admin ensure that this requirement is fulfilled?

A. Validate invoice status in ERP before bringing into Salesforce.

B. Additional steps are not needed Only transactions with Status = Paid are included in the Journal,

C. Create a custom field in Transaction Journal, copy Invoice Status data into custom field, then use as an eligibility condition in Rebate Types

D. Update Data Processing Engine job to filter out transactions where Invoice status does not Paid

What is the maximum number of sales Agreement that can be activated for the same period, containing the same Products and linked to the same Account?

A. 1

B. 50

C. No defined limit

D. 10000

E. 128

Which method can be used to calculate Actuals for sales agreements?

A. Automatically from contracts through orders.

B. Manually using api upload

C. Automatically from orders through contracts

D. Automatically from direct orders

E. Automatically from direct contracts

Universal Containers wants to add a rebate benefit defined by a product dimension. Which related list must be defined to create this dimension?

A. Payout Mappings

B. Benefit Mappings

C. Dimensions Type Mappings

D. Rebate Type Mappings

Universal Containers is using sales agreements and does not want to bring actual orders data into salesforce. However, they want to use the actual orders data to analyze the effectiveness if their sales agreements. Which actual calculation option in the sales agreement setup must be selected?

A. Automatically from orders through contracts

B. Manually Using actual orders API

C. Automatically from direct orders

D. Manually using APL upload