Question: 1 points SAVE ANSWER -3 In a supplier payment processing DFD, the update payable activity will be represented by the accounts payable file will be

1 points SAVE ANSWER -3 In a supplier payment processing DFD, the "update payable" activity will be represented by the "accounts payable file" will be represented by and the "accounts payable manager" will be represented by a circle; two horizontal lines; a square. a circle; two horizontal lines; two horizontal lines. a rectangle; a square; a circle. a square; two horizontal lines; a circle

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