A client has implemented a revenue policy with time-based contingencies. An invoice for a creditworthy customer is imported and one of the invoice lines is associated with both a nonstandard refund policy (60 days) and an acceptance clause (100 days).
When will revenue be recognized?

To determine the best approach to converting a client's data, you must know which setups are Reference: Data Set enabled and can be shared.
Which three are Reference: Data Set enabled setups in Receivables? (Choose three.)

What is the impact on transactions of changing the billing cycle for a customer or group of customers?

There are a few customers that you do not want to send dunning letters to.
How would you exclude these customers from dunning?

Which two determinant types are used in reference data assignment? (Choose two.)