Explanation/Reference:
Explanation:
A: You only use receipt sources with receipt and remittance batches. This includes automatic receipt batches, lockbox receipts, and receipts created via spreadsheet.
C: The first step in lockbox processing is validating the data imported from your bank file using the lockbox file transmission.
E: The receipt methods assigned to a receipt class account for receipt entries and applications. They also determine the customer remittance bank information.
The receipt class determines the processing steps that are required for receipts. These steps include automatic or manual creation, the remittance method, the bank clearance method, and whether receipts require confirmation by the customer.
References: https://docs.oracle.com/cd/E51367_01/financialsop_gs/FAIRP/ F1476545AN19468.htm#F1476536AN1AB5A