1Z0-1056-20 practice

Q5 Single choice

A Billing Specialist has created and completed an invoice for $100 USD for Customer A. The Specialist prints the invoice and realizes that the invoice should have been created for Customer B. The accounting for the transaction for Customer A is posted to the General Ledger.

How can this be corrected?

A
Create an adjustment for the entire amount and create a negative adjustment for Customer B.
B
Create an on-account credit memo for $100 USD for the invoice and enter a new invoice for Customer B.
C
Change the status of the invoice to Incomplete and enter a new invoice for Customer B.
D
Navigate to the credit transaction link in the Billing work area, credit the entire amount, and enter a new invoice for Customer B.