Dispute Management Championship 🏆

Which dispute is not in the scope of the dispute manager?

• Incorrect payment terms

• S block invoices not consolidated

• Backup Data required

• Proof of export

You need to dispute invoice 2881001599, who should be quoted as the processor?

Who raises manual invoices?

What is the most amount of invoices that can be added to a dispute for a consolidated invoice?

Suggest the correct dispute reason for the below email:

Dear Supplier

We have been unable to process the attached invoice for the following reason(s):

- Purchase Order - Mismatch of Line Item price

The item price specified for one or more invoice lines is inconsistent with the purchase order information. Please correct the item price or contact your Sky Business contact to clarify the details of the order. Once agreed please resubmit your invoice via the agreed channel. Line 3 of po price does not match invoice amount.

Who is the correct person to reach out to when you have a query against leasing invoice 2881001650?

You need to open a dispute for invoice 3883991031, the processor NOPPON is no longer with CC, who do you dispute the invoice to?

Invoice 3980053365 has been rejected and needs to be disputed. Who will be the processor and person responsible?

How do you find the correct DMC to be quoted in a dispute?

It is the responsibility of DMC to check status 10 disputes.

• True

• False