“All accounts must be paid in full within 10 days of billing” is the example of business rule which can be best enforced by:Choose one answer. a. Creating a message to be printed on every bill that reminds the customer to pay within ten days b. Making the relationship between CUSTOMER and PAYMENT fully mandatory and 1:1 on both sides c. Creating additional programming code to identify and report accounts past due d. Making the payment attribute mandatory

Which of the following is NOT appropriate advice for managing your credit account?Group of answer choicesNever pay your balance in full.Always pay at least the minimum payment amount.Mail your payment at least 4-5 business days before the due date.Balance your checking account.

How many working days following the date of the invoice is allowed for payment if no due date is agreed between the client and the claimant?

Write a query to display the details of the 'bill' whose payment is not completed. Display the records  in ascending order based on due_date.

Column A1.Regulates the collection, dissemination and use of consumer credit information.:Regulates the collection, dissemination and use of consumer credit information.2.A law that sets requirements for billing disputes.:A law that sets requirements for billing disputes.3.Must show how long it will take to pay your balance off if you make only the minimum payment.:Must show how long it will take to pay your balance off if you make only the minimum payment.4.Protects consumers from abusive threats, obscenities, and false and misleading statements to intimidate the consumer into paying are not allowed.:Protects consumers from abusive threats, obscenities, and false and misleading statements to intimidate the consumer into paying are not allowed.5.Cannot be discriminated against based on gender, race, color, age, marital status, religion, and national origin.:Cannot be discriminated against based on gender, race, color, age, marital status, religion, and national origin.Column Ba.Fair Credit Reporting Actb.Fair Debt Collection Practices Actc.Fair Credit Billing Actd.Credit Card Accountability Responsibility and Disclosure Acte.Equal Credit Opportunity Act

Write a query to display the details of the 'bill' whose payment is not completed. Display the records  in ascending order based on due_date.Note:1. Display all the columns present in the bill table.2. Specify the condition and retrieve the correct rows in the result. (condition need to be specified on is_payed column. If is_payed is 0, then the payment is not completed.)3. You can compare your executed result with the sample output given below.4. Order by is mandatory