IBM Exam C2010-555 Topic 11 Question 85 Discussion

Actual exam question for IBM's C2010-555 exam

Question #: 85
Topic #: 11

[All C2010-555 Questions]

After creating and approving a non-contract related invoice for a previously received item, it was found that the item was defective and returned to the vendor. Which process should be used to correct the invoice?

ACancel the invoice

BCreate a credit invoice

CCreate a reverse invoice

DCancel the associated purchase order

Show Suggested Answer

Suggested Answer: C

by Rozella at Apr 23, 2024, 04:54 AM

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Lauran

19 hours ago

I agree with creating a credit invoice seems like the right solution.

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Osvaldo

2 days ago

I think we should create a credit invoice.

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Omega

13 days ago

Okay, let's go with creating a credit invoice then.

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Caitlin

14 days ago

I agree with Marya, creating a credit invoice makes more sense.

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Marya

15 days ago

But wouldn't it be better to create a credit invoice instead?

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Omega

16 days ago

I think we should cancel the invoice.

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Marya

17 days ago

What should we do with the invoice for the defective item?

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