Identify two invoice approval actions that can be performed from the Accounts Dashboard.
A.
Approve
B.
Resubmit for Approval
C.
Hold from Approval
D.
Stop Approval
E.
Reject
Explanation:
Note: If you are using the Invoice Approval workflow, you can perform the following
actions on the Manage Invoices and Edit Invoices pages to initiate the approval
process and handle approval exceptions:
• Initiate approval
• Stop approval
• Hold from approval
• Force approve
• Resubmit for approval
A, E