Which two actions will accomplish this?

A company has a requirement to default the disbursement bank account during the payment
process request.
Which two actions will accomplish this?

A.
Create a payment Process Request template with the disbursement bank account so that it
becomes the default.

B.
Define the Disbursement Bank Account at the user level; the payment process derives the
disbursement hank account associated with the user.

C.
Define the Disbursement Bank Account at the Business Unit level; the payment process derives
the disbursement hank accounts based on the business unit.

D.
Define the Disbursement Bank Account in the Payment Method; the payment process derives
the disbursement bonk accounts based on the Payment Method.

E.
Define the Disbursement Bank Account in the Payment Process Profile; the payment process
derives the disbursement bank accounts based on the Payment Process Profile.

Explanation:
Each document payable in a payment process request must be assigned a
disbursement bank account and a payment process profile so it can proceed to the document
validation phase of the payment process. Oracle Fusion Payments takes several steps to ensure
their assignment.
Settings That Affect Payment Process Attributes
The following options affect payment processing:
* (A) Create Payment Process Request Template page, Payment Attributes region:
Disbursement bank account choice list
Payment Process Profile choice list
* Submit Payment Process Request page, Payment Attributes region:
Disbursement bank account choice list
Payment Process Profile choice list
* (E) Create and Edit Payment Process Profiles pages, Usage Rules tab:
Payment Methods radio buttons
Disbursement Bank Account radio buttons
Business Units radio buttons
Currencies radio buttons
Fusion Applications help, Payment Process Attributes: How They are Assigned