Which three statements are true, when setting up user signing/approval authority to support Freight Payment rules?

Which three statements are true, when setting up user signing/approval authority to support Freight Payment rules?
A. The user approval rules cannot be changed for the user after the service providers have been paid.
B. One can specify the set of service providers that the user has approval limits for.
C. If the freight settlement process is automated in OTM, then we do not have to set up user approval limits.
D. Different users can have different maximum approval amounts.
E. The approval rule profile assigned to the user sets the maximum amounts that a user can manually approve or adjust in an Invoice.

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