Which settings can be configured to generate outgoing correspondence ? Note: There are 3 correct answers to this question.

Which settings can be configured to generate outgoing correspondence ? Note: There are 3 correct answers to this question.
A . Transaction type
B . Product type
C . Activity category
D . House bank account
E . Processing category

Answer: ABE

Explanation:

The settings that can be configured to generate outgoing correspondence are transaction type, product type, and processing category. Transaction type defines the business operation of a financial transaction, such as spot, forward, or swap. Product type defines the characteristics and attributes of a financial instrument, such as money market, foreign exchange, or securities. Processing category defines the business process steps for a financial transaction, such as valuation, settlement, or interest calculation. These settings determine the correspondence rules and templates that are used to create and send correspondence to counterparties or banks .

Verified Reference: [Correspondence Overview], [Correspondence Configuration Guide]