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SAP

C_BOCR_11 · Question #144

You want to ensure that your Orphaned Invoice listing report displays only invoices that do not have valid Customer ID numbers. When you link the Customer and Invoice tables using the Customer ID fiel

The correct answer is A. Right Outer Join. See the full explanation below for the reasoning.

Question

You want to ensure that your Orphaned Invoice listing report displays only invoices that do not have valid Customer ID numbers. When you link the Customer and Invoice tables using the Customer ID field, what type of join do you specify?

Options

  • ARight Outer Join
  • BEnforced To Join
  • CRight Inner Join
  • DNot Equal Join

How the community answered

(48 responses)
  • A
    71% (34)
  • B
    4% (2)
  • C
    19% (9)
  • D
    6% (3)

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