13) How do Orders get uploaded into Incent? (Select all that apply)

A. Via the Results tab B. By end users of the system C. Integration Services D. Manual upload template

14) What is the recommended number of Orders in a batch Incent?

A. 100,000 B. 5,000 C. 40,000 D. 20,000

15) Once a batch has been uploaded, how does an Xactly Incent admin produce results from the batch? A. Navigate to Results > Payment Status B. Navigate to Orders > Process Status > Queue > Calculate Balances C. Navigate to Results > Payments D. Navigate to Orders > Process Status > Queue > Batches > Calculate Through Incentives

16) Oh no! A mistake was made with the order upload and wrong information is now in Incent! What can an admin do?

A. Orders > Process Status > Unrelease Commissions B. Contact Xactly Customer Support to review the mistake C. Delete the orders by going to Orders > Orders > Processed > Delete Order Item > Delete by Batch > Delete Processed Orders AND Stage Orders. Once done upload the corrected orders under Orders > Orders > Upload > Calculate through Incentives D. Upload a corrected file by going to Orders > Orders. It will override the previous upload and update the results automatically E. Upload a corrected file, then re-process commissions by going to Orders > Process Status > Batches > Calculate Through Incentives