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NEW QUESTION: 1
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 Manage Transaction link on the task pane and create a credit memo for the transaction.
B. Click the Manage Adjustments link on the task pane and create an adjustment against the transaction.
C. Click the Create Transaction link on the task pane and create a new transaction with the right unit price.
D. Click the Credit Transaction link on the task pane and create a credit memo for the transaction.
Answer: D
Explanation:
Note:
How can I credit only part of the balance due on a transaction?
Use the Transaction Amounts region of the Credit Transaction page to enter a partial credit amount or percentage on line, tax or freight. The amount or percentage entered is prorated across all respective lines of the credit memo.

NEW QUESTION: 2

A. Option D
B. Option C
C. Option B
D. Option A
Answer: C

NEW QUESTION: 3
What is a common cause for signal attenuation?
A. Metal door
B. Glass wall
C. Office window
D. Cinder block wall
Answer: A