Select four key system options in Oracle Receivables that are related to customers.
(Choose four.)
A.
default country
B.
receipt method
C.
automatic site numbering
D.
create reciprocal customer
E.
customer credit classification
F.
automatic customer numbering
G.
allow payment of unrelated transactions
Explanation:
http://download.oracle.com/docs/cd/A60725_05/html/comnls/us/ar/system03.htm