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SAP

C_BOCR_11 · Question #109

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 correct answer is C. Inner Join. See the full explanation below for the reasoning.

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

How the community answered

(38 responses)
  • A
    3% (1)
  • B
    8% (3)
  • C
    76% (29)
  • D
    13% (5)

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