U+ Bank is currently running outbound communications for home loan offers and credit cards. They have added five new actions to the Credit Cards group. They would like to enable these actions in the email channel. What are the two minimum configurations that must be made? (Choose Two)
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Configure each action to reference its own action flow
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Configure each action with an email treatment
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Configure each action to reference a single action flow
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Configure one action with an email treatment.
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Enable the email channel in Next-Best-Action->Channels