Which questions can you answer based on a review of the installation data environment? (Choose three)
When reviewing the account balance display transaction (FPL9) you notice that all of the documents start with different numbers.
Based on this information, what else can you conclude to be different about the documents?
Why could a final invoice fail to be created after the customer reported a move-out?
You want to perform period-related billing using load shape data.
How would you set this up?