Which two steps do you need to perform when managing suspended payments in Billing and Revenue Management (BRM)?

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answerhappygod
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Which two steps do you need to perform when managing suspended payments in Billing and Revenue Management (BRM)?

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Which two steps do you need to perform when managing suspended payments in Billing and Revenue Management (BRM)?

A. Enable suspense management in the /config/business_params object.
B. Create the payment suspense account.
C. Create the /event/billing/payment object.
D. Restart dm_oracle. E. Restart Connection Manager (CM).
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