Free 1Z0-506 Web TestEngine Demo

Q20 Single choice

An invoice was created with unit price error on one invoice item.

What is the next step you perform form the Billing Work Area to correct this error?

A
Click the Create Transaction link on the task pane and create a new transaction with the right unit price.
B
Click the Credit Transaction link on the task pane and create a credit memo for the transaction.
C
Click the Manage Transaction link on the task pane and create a credit memo for the transaction.
D
Click the Manage Adjustments link on the task pane and create an adjustment against the transaction.

1Z0-506 Web TestEngine demo