1Z0-517 Web TestEngine demo

Select all that apply.

• 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