A. An Account references one or more persons.
B. Accounts expire when there are no active contracts.
C. An Account can only reference one and only one person at one time.
D. Bills are produced for an account and are sent to the account persons.
E. Every Account has a unique, system-assigned Account ID.
A. 1. Load Initial Measurements2. Validate, edit, and estimate Initial Measurements3. Create Final Measurements4. Calculate Usage
B. 1. Load Initial Measurements2. Validate, edit, and estimate Initial Measurements3. Create Final Measurements4. Update Initial Measurements
C. 1. Load Initial Measurements2. Validate, evaluate, and estimate Initial Measurements3. Update Initial Measurements4. Calculate Usage
D. 1. Load Initial Measurements2. Verify, evaluate, and enter Initial Measurements3. Create Final Measurements4. Calculate Usage
A. change in Rate Schedule
B. change in Bill Factor
C. changes in Rate Schedule and Bill Factor
D. change in Rate Version Calculation Group
E. changes in Rate Version Calculation Group and Bill Factor
A. The source Financial Transaction is deleted and a new reversal Financial Transaction is created.
B. No change occurs.
C. The source Financial Transaction is deleted.
D. The source Financial Transaction status is changed to "Canceled".
E. A new reversal Financial Transaction is created.
A. depends on the number of bills that will contain the customer's pay plan commitments
B. none
C. depends on the number of payments that is part of the pay plan
D. unlimited
E. one
A. Tender Type
B. Installation Options
C. Pay Segment Type
D. Customer Class
E. Service Agreement Type
A. ensures creation of either Pay Plan or Payment Arrangement
B. determines if the Payment Arrangement Request requires approval
C. calculates delinquent amount for Service Agreements eligible for Payment Arrangement
D. creates the Payment Arrangement Service Agreement
E. examines the Account's eligibility for Payment Arrangement
