67.What action did the man ask the woman to take after resolving the issue with the invoice?
(A) Update the company's inventory records.
(B) Contact the accounts receivable department.
(C) Notify the supplier of a payment delay.
(D) Update the accounts payable department.

答案：登入後查看
統計： A(57), B(73), C(27), D(211), E(0) #3158579

詳解 (共 3 筆)

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65~67 Man: I see you...
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  ㅤㅤ I see you have ...
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Questions 65 through 67 refer to the following conversation and invoice. 
I see you have the latest invoice from our IT equipment supplier. Let's go over the details. 
Yes, I've reviewed the invoice, and I noticed an error. It includes the ASUSTOR AS3304T 4-Bay NAS, but we didn't order that item. 
That's quite unusual. Are you sure it's not a mistake on our end? Did anyone in the team place an order for the ASUSTOR AS3304T? 
I double-checked our records, and there's no record of us ordering that NAS model. It seems like a mistake from the supplier's side. 
Thank you for catching that, Susan. Let's get in touch with our supplier right away and inform them of the error. We shouldn't be charged for an item we didn't order. 
Absolutely, Mr. Johnson. I'll reach out to them and clarify the situation. It's important to ensure our invoices are accurate.
Excellent. Once we've resolved this issue, please update the accounts payable department accordingly. We want to make sure our finances are in order. Thanks for your diligence, Susan.
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第 65 至 67 題涉及以下對話和發票。
我看到您有我們 IT 設備供應商的最新發票。我們來核對一下細節。
是的，我已經查看過發票，並發現了一個錯誤。發票上包含一台 ASUSTOR AS3304T 四盤位 NAS，但我們並沒有訂購此商品。
這很不尋常。您確定這不是我們的錯嗎？團隊裡有人訂購過 ASUSTOR AS3304T 嗎？
我仔細核對了我們的記錄，沒有找到我們訂購這款 NAS 的記錄。看來是供應商那邊的錯誤。
謝謝你發現這個問題，Susan。我們馬上聯絡供應商，告知他們這個錯誤。我們不應該為沒有訂購的商品付費。
好的，Johnson 先生。我會聯繫他們，澄清情況。確保發票準確無誤至關重要。
太好了。問題解決後，請及時通知應付帳款部門。我們希望確保財務井然有序。謝謝你的盡責，蘇珊。
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