Oracle Financials Cloud: Accounts Payable 2017 Implementation Essentials — Question 63

You have just imported invoices from a spreadsheet. What is the validation status of the imported invoices?

Answer options

• A. Needs Revalidation
• B. Not Validated
• C. Not Required
• D. Imported
• E. Validated

Correct answer: B

Explanation

The correct answer is 'Not Validated' because newly imported invoices typically require validation to confirm their accuracy and completeness. Other options like 'Validated' imply the invoices have already been checked, while 'Needs Revalidation' suggests they were previously validated but require another check, which is not the case here.