Oracle
1Z0-516 · Question #429
There are three invoice correction methods: underinvoicing, overinvoicing, and invalid transactions. Which option lists all the correct underinvoicing choices?
The correct answer is C. Update invoice, create a debit memo, perform an adjustment. See the full explanation below for the reasoning.
Question
There are three invoice correction methods: underinvoicing, overinvoicing, and invalid transactions. Which option lists all the correct underinvoicing choices?
Options
- AVoid, delete
- BVoid, delete, re-create invoice
- CUpdate invoice, create a debit memo, perform an adjustment
- DUpdate invoice, create a credit memo, create an on-account credit memo, perform an adjustment,
How the community answered
(67 responses)- A9% (6)
- B16% (11)
- C70% (47)
- D4% (3)
Community Discussion
No community discussion yet for this question.