I remember practicing a similar question, and I feel like "Settings - Accounts Receivable" was the right choice, but I could be mixing it up with another module.
Okay, let's see. I'm guessing the service's autonomy would increase, since it wouldn't be dependent on a shared identity store anymore. But there might also be more operational responsibility to manage the dedicated store.
I think the bank's action might be considered ministerial since they were just confirming the documents. Not sure if that counts as participating in the boycott though.
I don't know about you, but I'm going with B. Accounts Receivable settings just makes the most sense. Unless the program is called 'The Magical Accounts Receivable Setup Extravaganza (MARSE9000)' - in which case, I'm lost.
Easy peasy, it's B all the way! Settings - Accounts Receivable, where else would you look for something like this? Unless it's hidden in 'Settings - Paperclips and Rubber Bands (CRS999)' or something.
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