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C_BOCR_11 · Question #109
C_BOCR_11 Question #109: Real Exam Question with Answer & Explanation
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Question
You want to ensure that your Accounts Receivable listing report displays only those customers with invoices. Which join type must you specifies when you link the Customer and Invoice tables using the Customer ID field?
Options
- AEnforced Both Join
- BEqual Join
- CInner Join
- DFull Inner Join
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