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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Princess

6 months ago

Canceling the associated purchase order could also be a good solution to fix the invoice issue.

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Deane

7 months ago

I think creating a reverse invoice may also be a valid option to correct the invoice.

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Makeda

7 months ago

I agree with Omer, creating a credit invoice seems like the right approach in this situation.

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Omer

7 months ago

I disagree, I believe creating a credit invoice would be the best way to correct the invoice.

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Viva

7 months ago

I think the correct process is to cancel the invoice and start over.

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