Identify three ways that an invoice can be submitted for validation. (Choose three.)

Question

Options

• Aonline by clicking the Validate button in the Invoice Batches window
• Bonline by clicking the Validate and Account button in the Invoice Batches window
• Cin batch by submitting the Payables Invoice Validation program from the Invoice Workbench
• Din batch by submitting the Payables Invoice Validation program from the Submit Request window
• Eonline by selecting either the Validate check box or the Validate Related Invoices check box in the

• A
  75% (27)
• B
  8% (3)
• C
  17% (6)

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