Which three processes would help analyze supplier information before defining a new supplier record?
(Choose three.)
A.
Submit and review the Suppliers Report.
B.
Submit and review the Suppliers Audit Report.
C.
Perform a Find or Query on the Supplier name.
D.
Submit and review the Suppliers On Hold report.
E.
Submit and review Purchase Price Variance report.
F.
Submit and review the Purchasing Activity Register report.
G.
Submit and review Open Purchase Orders By Buyer report.