Which of the following statements is false?

Invoices are prepared after the goods have been shipped and the sales order notification has been matched to the shipping's billing notification when a company is using a pre-billing system.

None of these answers are correct.

In financial systems processing, the acronym ACH stands for automated clearing house.

In the Order Entry and Sales process, a control plan that tells the customer service representative that the order has been accepted is called Confirm Input Acceptance.

In the E-R diagram for OE/S, SALES_ORDERS activates the STOCK_PICK.