Which two statements are true about setting up an Approved Supplier List?

Which two statements are true about setting up an Approved Supplier List? (Choose two.)
A. An Approved Supplier List is used only for items and not for services.
B. A Global Agreement cannot be set up as a source document for a requisition.
C. A blanket purchase agreement cannot be set up as a source for an item in a purchase order line.
D. You can get the price breaks to default to a requisition from a quotation or a blanket purchase agreement.
E. You do not need to set the profile option PO: Automatic Document Sourcing to Yes, in order to get the source document information for a service (as opposed to an inventory item).

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