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Free Revenue-Cloud-Consultant-Accredited-Professional – Salesforce Revenue Cloud Consultant Accredited Professional Practice Test Question

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Showing 10–10 of 10 questions

Question 10

Which corrective action should an admin take after noticing an error on a posted invoice?

Select an option, then click Submit answer.

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    Cancel and rebill, correct the order, create and post a new invoice.
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    Change the status from Posted to draft on the invoice, correct the invoicing error and repost it
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    Delete the invoice record, correct the order, create and Post a new invoice
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    credit the invoice, correct the order, create and post a new invoice