Oracle Financials Cloud: Accounts Payable 2017 Implementation Essentials — Question 64

You have successfully processed the expense reports for reimbursement and have transferred the information to Payables. What is the next step before you can pay them?

Answer options

• A. Transfer the data to General Ledger.
• B. Validate the invoice in Payables.
• C. Create a payment process request in Payments.
• D. Create Accounting for the invoice in Payables.

Correct answer: B

Explanation

The correct answer is B because validating the invoice in Payables ensures that all necessary information is accurate before payment is issued. Options A, C, and D are not the immediate next steps because they either involve different processes or come after the invoice validation.