When setting up Payables and Receivables account access for bank reconciliation. (Choose two.)

Identify what Oracle considers two best practices when setting up Payables and Receivables account access for bank reconciliation. (Choose two.)
A. Do not assign bank accounts to business units.
B. Assign a few general ledger cash accounts to multiple bank accounts to facilitate book-tobank reconciliation.
C. Business units must be granted access to the bank account.
D. Only business units who use the same ledger as the bank accounts owning legal entity can be assigned access.
E. Allow bank accounts to be accessed by all roles and users because the default value to secure a bank account by users and roles is No.

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