instructions: select the correct option then click submit to check your answer. scenario: an invoice has…

instructions: select the correct option then click submit to check your answer. scenario: an invoice has appeared in your task list and is requiring action. after reviewing the po details youre not sure why this invoice has been assigned to you to manage. what can you do? click the activity button to view a chronicle of activities that have occurred with there invoice since the supplier submitted it for payment re - route the invoice to accounts payable hoping they will be able to sort it out reject the invoice back to the supplier informing them that you have no data about the invoice approve the invoice just so that it is no longer in your task list

instructions: select the correct option then click submit to check your answer. scenario: an invoice has appeared in your task list and is requiring action. after reviewing the po details youre not sure why this invoice has been assigned to you to manage. what can you do? click the activity button to view a chronicle of activities that have occurred with there invoice since the supplier submitted it for payment re - route the invoice to accounts payable hoping they will be able to sort it out reject the invoice back to the supplier informing them that you have no data about the invoice approve the invoice just so that it is no longer in your task list

Answer

Brief Explanations:

Reviewing the activity history can provide context on why the invoice was assigned. Re - routing without understanding may cause delays, rejecting without proper reason is improper, and approving without knowing details is risky.

Answer:

Click the Activity button to view a chronicle of activities that have occurred with there invoice since the supplier submitted it for payment