Which section of the invoice Dashboard shows Invoices that require validation and were created from scanned invoices processed through the Integrated Imaging solution?

Which section of the invoice Dashboard shows Invoices that require validation and were created
from scanned invoices processed through the Integrated Imaging solution?

A.
Scanned Invoices

B.
Recently Entered Invoices

C.
Invoices Requiring Attention

D.
Available Prepayments

E.
Process Monitor

Explanation:
Note: A scanned invoice is an invoice that is processed through the Oracle Fusion
Payables integrated imaging solution.
The integrated imaging solution provides scanning of supplier invoices,
intelligent character recognition, and automatic routing of invoice images for
creation, completion, approval, and payment in Payables.
The integrated imaging solution uses:
• Oracle Document Capture to receive the scanned invoice image.
• Oracle Forms Recognition to scan the image and capture invoice header
information.
• Oracle Imaging and Process Management to take the processed image
and convert it into a BPEL task for routing to the proper accounts payable
specialist for completion. Oracle Imaging and Process Management
provides the repository to store the image, along with the captured
attributes.