IBM

C2010-570 · Question #25

An invoice was approved but then a mistake is found and must be corrected. How is this done?

The correct answer is C. Change status to REVISED and create a new invoice with the correct details. See the full explanation below for the reasoning.

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

How the community answered

(23 responses)

A
9% (2)
B
4% (1)
C
83% (19)
D
4% (1)

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Full C2010-570 Practice