Identify three valid processes or steps in implementing approved supplier lists and sourcing rules.
A. Review the timeliness of supplier deliveries.
B. Map business requirements for reports using standard Oracle reports.
C. Define the item attribute "Use Approved Supplier" for relevant items in the item master.
D. Establish sourcing rules while converting source documents from legacy systems into Oracle.
E. Match the supplier site information for every item on an approved supplier list to the supplier
header information on a sourcing rule.
Options are :