Ah, the age-old question of what to configure in a billing type. A and B seem like the obvious choices, but hey, maybe they're throwing us a curveball with C or D. Time to put on my thinking cap!
D, default delivery type for billing, seems like a valid option too. I'm not sure about C, item number increment, though. Hmm, I'll have to think about that one.
I think the correct answers are A and B. Reference mandatory indicator and billing type for cancellation seem like logical options for configuring a billing type.
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