MB4-348 SL 6.5 Financials
Note 1: MB4-348 Exhibit and all related diagrams are not shown in demo questions.
Note 2: MB4-348 Answers are not shown in demo questions.
Exhibits and Answers are only provided in the Full Version.
Note 2: MB4-348 Answers are not shown in demo questions.
Exhibits and Answers are only provided in the Full Version.
Demo Question 5.
A payment was entered for customer Adventure Works and applied to an invoice. It is discovered that the payment is applied to the wrong invoice. How do you correct this situation?
A. Use Application Inquiry/Reversal to Void the payment
B. Use Application Inquiry/Reversal to Reclassify the payment to a different customer
C. Use Application Inquiry/Reversal to Reverse the payment application then apply the payment to the correct invoice.
D. Use Small Balance/Credit Write-off to write off the incorrect payment.
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