After a customer bankruptcy is approved, what happens in the Collections application?

Your customer wants to retrieve values for the Line of Business segment based on Customer Class for the Revenue account.
Which option would you use to achieve this with the help of the Subledger Accounting solution?

What validation step is required for implementing dispute processing?

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

Which three receipts can be automatically applied by a system? (Choose three.)