Study tips 1Z0-506

What option is available for the Collection manager for viewing customer data in the Delinquent Customer Region on the collections Work Area pages?

What two items are required for customer invoicing?

What are the three ways a Dispute Request can be submitted?

Tables for the Customer Master are owned by ____________.

The default dunning contact name can be specified in the __________.

What are the two parameters on which Collectors can create and save customer lists?

The Collections Dashboard is comprised of the____________.

Which three options are true in this scenario?

What is the correct approach?

Where is the summary delinquency data displayed on the Collections Dashboard?