Which items will be added to a newly created charge plan?

Question

Options

• ATechnical ID
• BCharge
• CMacro
• DOffer

• A
  2% (1)
• B
  88% (37)
• C
  2% (1)
• D
  7% (3)

Explanation

When a new charge plan is created, Charges (B) are the items added to it because a charge plan is fundamentally a billing construct designed to hold and organize charges - the individual fee or rate definitions that determine what a customer is billed for a service.

Technical ID (A) is incorrect because a Technical ID is a system-generated identifier assigned to an entity for internal reference, not something you add into a charge plan. Macro (C) refers to reusable calculation logic or formula components used in billing engines - these are referenced by charges, not added directly to a charge plan itself. Offer (D) is a higher-level commercial product construct that typically references or contains a charge plan, making the relationship inverted - an offer wraps the charge plan, not the other way around.

Memory tip: Think of a charge plan like a "price list folder" - the folder (plan) holds the individual price tags (charges). Offers are the product brochures that reference the folder, not items inside it.

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