Identify three ways that an invoice can be submitted for validation. (Choose three.)
A.
online by clicking the Validate button in the Invoice Batches window
B.
online by clicking the Validate and Account button in the Invoice Batches window
C.
in batch by submitting the Payables Invoice Validation program from the Invoice Workbench
D.
in batch by submitting the Payables Invoice Validation program from the Submit Request
window
E.
online by selecting either the Validate check box or the Validate Related Invoices check box in
the Invoice Actions window