A.Import Payables Invoices Duty

B.Receipt Creation Duty

C.Trading Community Hierarchy Management Duty

D.Payment Settlement Management Duty

A.Search for the information in the Review Customer Account Details user interface.

B.Search for open invoices on the Manage Transaction search page.

C.Apply, reverse, or process the receipt.

D.Create an open debit memo.

A.Receipt Method

B.AutoMatch Rule

C.Customer

D.System Options

A.Customer Profile Class

B.Remit-to-address

C.Lockbox

D.Customers

A.Bankruptcy must be applied at the customer level, which includes all transactions at the customer, account, and Site levels.

B.The Collections Administrator creates a bankruptcy request in the Customer Relationship Management (CRM) application and a collector should have the Collection Manager and Customer Profile Administrator roles assigned.

C.The Collections Manager creates a bankruptcy request in the Customer Relationship Management (CRM) application and a collector should be configured as a resource.

D.The customer does not have the default strategy and default collector assigned at the customer account and site level.

E.Preferences must be enabled and Enable Bankruptcy must be set to Yes for the customer.

F.Preferences must be enabled and Enable Bankruptcy must be set to Yes in Manage Collections Preferences in the Functional Setup Manager for Advanced Collections.