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IBM Exam C2010-555 Topic 2 Question 83 Discussion
Actual exam question for
IBM's
C2010-555 exam
Question #: 83
Topic #: 2
[All C2010-555 Questions]
Topic #: 2
After creating and approving a non-contract related invoice for a previously received item, it was found that the item was defective and returned to the vendor. Which process should be used to correct the invoice?
Suggested Answer:
C
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