Oracle
1Z0-516 · Question #399
After creating two new customers, LeftBank and RightSide, you create and complete an invoice for $105 ($100 plus $5 tax) for LeftBank. You immediately realize that you should have created the…
The correct answer is A. Change the status of the invoice to incomplete. B. Change the status of the invoice to incomplete. D. Create an on-account credit memo for $105 for LeftBank. See the full explanation below for the reasoning.
Question
After creating two new customers, LeftBank and RightSide, you create and complete an invoice for $105 ($100 plus $5 tax) for LeftBank. You immediately realize that you should have created the invoice for RightSide. Which three steps can you take to correct the situation? (Choose three.)
Options
- AChange the status of the invoice to incomplete.
- BChange the status of the invoice to incomplete.
- CCreate an adjustment to the invoice for the entire amount, and then create a negative adjustment
- DCreate an on-account credit memo for $105 for LeftBank.
- EChange the status of the invoice to incomplete.
How the community answered
(49 responses)- A71% (35)
- C18% (9)
- E10% (5)
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