Oracle
1Z0-516 · Question #352
After creating two new customers, ABC and XYZ, you create and complete an invoice for $105 ($100 plus $5 tax) for customer ABC. You print the invoice and realize that you should have created the…
The correct answer is D. From the Navigator, select Transactions > Credit Transactions. See the full explanation below for the reasoning.
Question
After creating two new customers, ABC and XYZ, you create and complete an invoice for $105 ($100 plus $5 tax) for customer ABC. You print the invoice and realize that you should have created the invoice for customer XYZ and not for customer ABC. The accounting for the transaction is posted to the General Ledger (GL). Which is the best option to correct the situation?
Options
- ACreate an adjustment to the invoice for the entire amount, and then create a negative adjustment
- BCreate an on-account credit memo for $105 for ABC.
- CChange the status of the invoice to incomplete.
- DFrom the Navigator, select Transactions > Credit Transactions.
How the community answered
(34 responses)- A6% (2)
- B3% (1)
- C12% (4)
- D79% (27)
Community Discussion
No community discussion yet for this question.