フリー問題

問題文

One invoice was turned back because the supplier reference does not exist in the ledger, and the reviewer wants that treated differently from the case where the portal itself was down. What should happen to that invoice?

選択肢

1. The invoice that the ledger will never accept raises the technical exception, and the item it came from is closed down the retry outcome that the flow of this application takes without trying again.
2. The invoice that the ledger will never accept raises the technical exception, and the item it came from is closed down the refusal outcome that the flow of this application takes without trying again.
3. The invoice that the ledger will never accept raises the business exception, and the item it came from is closed down the retry outcome that the flow of this application takes without trying again.
4. The invoice that the ledger will never accept raises the business exception, and the item it came from is closed down the refusal outcome that the flow of this application takes without trying again.