IBM Exam C2010-555 Topic 2 Question 83 Discussion

Actual exam question for IBM's C2010-555 exam

Question #: 83
Topic #: 2

[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 Kimberlie at Mar 16, 2024, 12:00 PM

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