IBM
C2010-570 · Question #25
C2010-570 Question #25: Real Exam Question with Answer & Explanation
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Question
An invoice was approved but then a mistake is found and must be corrected. How is this done?
Options
- AChange status to EDIT, correct the invoice, and approve it
- BChange status to WAPPR, correct the invoice, and approve it
- CChange status to REVISED and create a new invoice with the correct details
- DChange status to DUPLICATE and correct a new invoice with the correct details
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