Cert Master

KT-FIN Invoice and payment manipulation

PDF invoice metadata shows different authoring software than prior invoices from the vendor. Action?

Multiple choice — select one answer

Answer choices

  1. a. Post the PDF on the intranet so AP can crowdsource authenticity checks, without security or identity team coordination per policy.
  2. b. Hold payment and verify with vendor through established contacts; hunt for BEC
  3. c. Trust the invoice if the total matches the purchase order within ten percent
  4. d. Pay immediately because PDF files cannot be altered once exported, without security or identity team coordination per policy.

Architectural breakdown & explanation

Metadata anomalies may signal forged invoices in BEC campaigns.

Correct answer(s): b. Hold payment and verify with vendor through established contacts; hunt for BEC

Exam domain: Invoice and payment manipulation (25% weight on the official guide).

Official documentation & study links

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